SUPPORTING

COMMITTEES

AUDIT

Monitors the Company’s adherence to compliance processes and risk management practices and evaluates the internal controls employed to manage such. Recommends improvements to the Board of Directors to achieve a systematic and disciplined approach to all audit related matters.

 

Formed by the following persons:

 

JOHN HARBOR

Director

 

CESAR UJUETA

Head of Finance and Accounting

 

DIRK BORMANN

Director

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