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2.7 Audit Committee

Policy:

The audit committee is responsible for all financial reports and disclosure.

Procedure:

  1. Appoint, compensate, terminate and oversee the work of the independent auditors employed by the ABO
  2. Review and discuss annual audited financial statements with management and independent auditors
  3. Review all legal matters, risks or exposures that could have a significant impact on the financial statements with ABO management and independent auditors