Events and tasks assigned to the monitoring committee. To evaluate the performance and the adequacy of the internal control system. And determine the critical control points of the system.
Explore the activities and tasks that have been assigned to do the monitoring from the Audit Committee to assess the nature and adequacy of the internal control system and the control point of the system.
Explore the activities and the work has been assigned to it by the Board of Directors to evaluate the operations and monitoring the adequacy of internal control systems and the control of the system.