and Finance Committee
Audit, Risk Management and Finance Committee
The Audit, Risk Management and Finance Committee is responsible to ensure internal and external audit processes, mechanisms and controls related to risk management and compliance of financial policies with strategic guidelines and risk profile of the business.
Our internal audit department reports to the Audit, Risk Management and Finance Committee, which is responsible for the appointing of external auditors pending hiring by the Company.
Participants | Position |
---|---|
Gilberto Mifano | Chairman |
Andrew George McMaster Jr. | Member |
Eduardo Rogatto Luque | Member |
Moacir Salzstein | Secretary |