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Audit Committee Terms.pdf

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Preview of Audit Committee Terms
🔗 Source: irwebcast.com
📊 Size: 261 KB
👤 Author: yvonne.tang
⬇️ Downloads: 197

Summary

Secretary: Company Secretary or another appointed person.
Meetings: at least twice a year, with external auditors, and as required.
Quorum: 2 members.
Authority: inspect accounts, books, and records, require management information, and seek independent advice.
Responsibility: assist Board with audit duties, review financial reporting and internal control, and oversee external auditor relationship.
Powers and functions: recommend external auditor appointment, review audit process, develop non-audit services policy, and monitor financial reporting.

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Description

Secretary: Company Secretary or another appointed person.
Meetings: at least twice a year, with external auditors, and as required.
Quorum: 2...

Technical Information

  • File Format: PDF
  • File Size: 261 KB
  • Pages: 8
  • Language: EN
  • Author: yvonne.tang
  • Total Downloads: 197
  • Last Updated: 1 week ago

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