ASEAN Corporate Governance Scorecard

Level 1 PRIMARY CGS SECTIONS
E.2.21

Does the company have an Audit Committee?

Response

YES. The Company has an Audit Committee.  

The roles of the Audit Committee are:

1. Support the Board of Directors in meeting its responsibilities to shareholders;

2. Enhance the independence of the external auditor;

3. Facilitate effective communications between management and the external auditor and provide a link between the external auditor and the Board of Directors;

4. Increase the credibility and objectivity of the Company's financial reports and public disclosure.

 

References:

1. SEC Form 17-C  - Board Meeting Results dated May 14, 2015 

2. Website - Corporate Governance/Board Committees and Charters

Office of the Chief Compliance Officer
Tel. (632) 888 3000
Fax. (632) 816 7362
Email: dmcihicorpgov@gmail.com