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Audit Committee Charter.pdf

illumin-audit-committee-charter.pdf
Preview of Audit Committee Charter
🔗 Source: illumin.com
📊 Size: 163 KB
👤 Author: Babak Pedram
⬇️ Downloads: 174

Summary

The Audit Committee's role is to assist the Board of Directors in overseeing the Corporation's financial statements, internal control and financial reporting systems, selection and activities of the external Auditor, risk management strategy, and compliance with legal and regulatory requirements. The Committee will review financial statements, assess internal controls, oversee investigations of alleged fraud, recommend appointment or replacement of the external Auditor, and review compensation and performance of the external Auditor. The Committee will also review and assess the adequacy and effectiveness of the Corporation's system of internal control and management information systems, and establish procedures for receiving and treating complaints regarding accounting and auditing matters.

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Description

The Audit Committee's role is to assist the Board of Directors in overseeing the Corporation's financial statements, internal control and financial reporting...

Technical Information

  • File Format: PDF
  • File Size: 163 KB
  • Pages: 6
  • Language: EN
  • Author: Babak Pedram
  • Total Downloads: 174
  • Last Updated: 2 weeks ago

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