Board members, the board of directors of the company, responsible for the financial reporting and disclosure of the Commission's supervision. All US listing Corporation must maintain a qualified board of directors, which is listed on the stock exchange. The members of the committee shall be composed of independent external directors, including the smallest one, who is qualified as a financial expert. The main duties and responsibilities of the Audit Committee include: financial statements of integrity and related financial performance monitoring; no formal announcement, internal financial control review, unless there is a committee of independent directors to review the company's internal control and risk management system; supervision and audit internal audit functions; effectiveness,The audit committee provides advice on the appointment, re appointment and removal of the external auditor, the remuneration and terms of the approved remuneration and terms of the auditor, the auditor's independence and objectivity; the development and implementation of the non audit services policy.
正在翻譯中..