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Finance & Audit Committee

Its role and responsibilities are:

  • Assisting the Board in the oversight of the integrity of the annual audited financial statements and reviewing significant financial reporting issues and judgements contained therein.
  • Reviewing the effectiveness of the Company’s internal financial controls.
  • Monitoring and reviewing the effectiveness of the Company’s internal audit function and the risk management strategy.
  • Making recommendations to the Board on the appointment and removal of the external auditors, their remuneration and terms of engagement.
  • Monitoring and reviewing the Company’s financial reporting process and the Company’s compliance with legal, regulatory and internal policies.

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