Audit Committee
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Audit Committee
The Audit Committee is an offshoot of the AMSSNuR Board of Directors. It is responsible for assessing the internal control system, i.e., the quality of the organization, the regularity of operations, the reliability of the information and management system, the accuracy of accounting entries, and AMSSNuR’s performance.
The members of the Audit Committee are appointed by the Chairman of the Board of Directors based on the recommendations of the various departments:
EXAMINATION
Examine the financial statements.
EVALUATION
Evaluate internal control procedures.
ASSESSMENT
Assess accounting principles and methods.
FOLLOW-UP
Monitor the application of recommendations.
FORECASTING
Understanding the extent of potential financial risks
INFORMATION
Inform the Board of Directors of economic, financial, and operational risks.
AUDIT
Review action plans and internal and external audit reports.
REFERENCE
Give its opinion on the terms of reference for accounting and financial audits and any other audit decided by the Board or the Committee.
CONTROL
Advise on all subjects and operations related to the control of AMSSNuR.