objectives of the lead role are to attend audit committee meetings and present audit observation and
for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve internal
objectives of the lead role are to attend audit committee meetings and present audit observation and
the company Board of Directors via the Group Audit Committee that the governance processes, management of GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of
the company Board of Directors via the Group Audit Committee that the governance processes, management of GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of
assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance processes
generating quarterly reports for Board and Audit and Risk Committee meetings, ensuring compliance with International
required for monthly management meetings. Audit Committee packs, quarterly board packs and those required
(e.g. FAIS, etc.). • Member of the Risk and Audit Committee. • Managing the financial department (financial
required for monthly management meetings. Audit Committee packs, quarterly board packs and those required