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Corporate Governance

OverviewRisk Management CommitteeAudit CommitteeRemuneration Committee
Overview
Overview

Audit Committee

The Audit Committee was founded in 2014 and has acted in accordance with principles set out in the Code of Conduct and the Charter, which have been approved by the BoD.

The Audit Committee carries out regular audits on the maintenance and operation of the internal controls and reports results to BoD. The Audit Committee also receives and reviews the findings on the potential violations of internal controls of business functions which are reported directly by the Internal Audit Department.