Events and tasks assigned to the monitoring committee. The performance characteristics 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 see how the performance 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 review the operation and see how the adequacy of internal control systems and the control of the system.