Within this matter, the audit committee also verifies and evaluates at least once a year the internal inspection systems, internal audit and risk management, considering the assurance that the main risks of the company are appropriately identified and controlled, and also submits to Board of Directors and Supervisory Board the recommendation considering the matters related to the internal audit and support the effectiveness of internal audit functioning.
+420 972 242 255 firstname.lastname@example.org
Monday - Friday 8:00 - 16:00
Customer service centre
Monday - Friday 7:00 - 18:00