The Audit Committee is established by and reports to the Board of Commissioners (BOC), with the primary objective of supporting and facilitating the fulfillment of BOC’s duties and functions. In the course of executing their responsibilities, members of the Audit Committee collaborate with various stakeholders, including the Board of Directors, Internal Audit Unit, Risk Management Unit, Legal Division, Corporate Secretary, and the Public Accountant responsible for conducting the Company’s audit.
The Audit Committee Charter serves as a practical guideline for members of the Audit Committee in the execution of their duties and responsibilities, which are aimed at providing effective support to the BOC.