Audit Commitee

The Audit Committee acts as an advisory and supervisory body to the Board of Directors, the Bank and its subsidiaries, intermediating internal and external auditors to ensure compliance with legal and regulatory requirements and internal regulations, guaranteeing: (i) the quality and integrity of financial reporting; (ii) the qualifications and independence of internal and external auditors; (iii) that internal and external auditors functions are carried out effectively; and (iv) the quality, appropriateness, and effectiveness of the internal control system.


Search by::