Audit Committee

The responsibilities of the Audit Committee of the Board include the following:

  • Reviews and assesses the Company’s financial reporting practices and procedures;
  • Reviews the adequacy and reporting of internal accounting controls and the independence of external auditor from management;
  • Recommends the appointment of the external auditor;
  • Communicates directly with the external auditor;
  • Directly oversees the work of the external auditor;
  • Reviews and assesses risk management; and
  • Reviews consolidated quarterly and annual financial statements and related communications prior to public disclosure.

Committee Members