The Audit & Risk Committee plays a vital role in ensuring the integrity, transparency, and accountability of the company’s financial reporting. It is responsible for overseeing the effectiveness of internal controls, reviewing financial statements, and monitoring compliance with legal and regulatory requirements. 

 


The Committee is also monitoring and reviewing all risk and control activities and reports about this task to the Board of Directors, as the Board has the ultimate responsibility for maintaining a strong set of internal controls, and for overseeing, reviewing and ensuring the effectiveness of the risk management and internal control systems. As part of its Risk management responsibility, the Audit & Risk Committee monitors information and data security across the Group.

 


By providing objective oversight, the Audit Committee supports the Board of Directors in safeguarding stakeholder interests and upholding the highest standards of corporate governance.