the process of financial statement reporting • monitors the efficiency of internal control and risk management • reviews the description of the main features of the internal control and risk management systems in relation to the financial reporting process, which is incluced in the company's corporate...
the process of financial statement reporting • monitors the efficiency of internal control and risk management • reviews the description of the main features of the internal control and risk management systems in relation to the financial reporting process, which is incluced in the company's corporate...