The Audit Committee
According to the “Organization Regulations of the Audit Committee”, the committee is composed of all independent directors, and its main purpose is to supervise the following matters:
- Fair representation of the Company’s financial statements.
- Selection (dismissal), independence, and performance of certified accountants.
- Effective implementation of the Company’s internal control.
- The Company follows relevant laws and regulations.
- Management and control of existing or potential risks of the Company.
