The Committee assists the Board of the Company in its work regarding its responsibility for:

• the adequacy, correctness, appropriateness and effectiveness of Company policies, procedures and safe­guards regarding the Internal Audit System, including risk assessment and management, as well as the timely, complete and continuous compliance of the Company with the applicable regulatory framework. (reg­ulatory compliance),
• drafting of reliable Financial Statements.

Please find out about our Company’s Audit Committee Operating Regulations.