The purpose of the Auditing and Risk Assessment Committee is to assist the Board of Directors in the performance of its supervision responsibilities with respect to the following:
A. Meet requirements for the submission and dissemination of financial information.
B. Assess accounting procedures, as well as engage with the auditor in the preparation of financial statements and other related matters, and;
C. In general terms, to guarantee that the Company’s Management has implemented and evaluated an effective financial control and risk management framework.
- * Sergio Restrepo
- * Juan Carlos Paéz
- * Dieter Jentsch