Audit and Risk Committee
The Committee has determined that Deirdre Somers is the Committee’s financial expert. Deirdre Somers is also the Chair of the Audit and Risk Committee, with fellow Non-Executive Directors Peter Bacchus and Clever Fonseca as the other members. Members bring considerable financial and accounting experience to the work of the Committee.
The role of the Committee is to assist the Board in fulfilling its oversight responsibilities by reviewing and monitoring:
- the integrity of the financial information provided to shareholders;
- the Company’s system of internal controls and risk management;
- the internal and external audit process and auditors; and
- the processes for compliance with laws, regulations and ethical codes of practice.