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Language: English

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The role of the Committee is, in summary: to monitor the integrity of the financial statements of the Company and any formal announcements relating to the Company’s financial performance, reviewing significant financial reporting judgements contained in them; to assist the Board in ensuring the annual report and accounts, taken as a whole, is fair balanced and understandable and provides the information necessary for shareholders to assess the Company’s performance, business model and strategy; to review the Group’s internal financial controls and to review the Group’s internal control and risk management systems; to monitor and review the effectiveness of the Group’s internal audit function; to make recommendations to the Board in relation to the appointment, reappointment and removal of the external auditor and to approve the remuneration and terms of engagement of the external auditor; to review and monitor the external auditor’s independence and objectivity and the effectiveness of the audit process; and to develop and implement policy on the engagement of the external auditor to supply non-audit services, and to report to the Board, identifying any matters in respect of which it considers that action or improvement is needed and recommending the steps to be taken.

Pages: 0

Publisher: Dale Arahood & Associates (February 8, 2016)


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