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Article NO. Content


Sample Template for XXX Co., Ltd. Audit Committee Charter  CH

Amended Date: 2020.06.03 
Categories: Corporate Governance
Article 3     The main function of the Audit Committee is to supervise the following matters:
  1. Fair presentation of the financial reports of this Corporation.
  2. The hiring (and dismissal), independence, and performance of certificated public accountants of this Corporation.
  3. The effective implementation of the internal control system of this Corporation.
  4. Compliance with relevant laws and regulations by this Corporation.
  5. Management of the existing or potential risks of this Corporation.