Audit Committee

The Audit Committee assists the Board of Commissioner in:

  • Reviewing financial information that will be released by the Company, including financial statements, projections and other financial information;

  • Reviewing the Company’s compliance with applicable laws and regulations in the capital market and other fields relating to the Company;
  • Report to the Board of Commissioners on any risks that the Company may face and the implementation of risk management;
  • Reviewing and reporting to the Board of Commissioners of complaints given to the Company; and
  • Maintain the confidentiality of documents, data and information related to the Company.