ESG

Audit Committee

The Audit Committee assists the Board of Commissioner in:

• Reviewing financial information that will be released by the Company, including financial statements, projections and other financial information;

• Reviewing the Company’s compliance with applicable laws and regulations in the capital market and other fields relating to the Company;
• Report to the Board of Commissioners on any risks that the Company may face and the implementation of risk management;
• Reviewing and reporting to the Board of Commissioners of complaints given to the Company; and
• Maintain the confidentiality of documents, data and information related to the Company.