- • Finance Manager (Chairperson)
- • Factory General Manager
- • External Auditors
- • Human Resource Manager
- • Operations Manager
- • Relations Manager
- Their responsibilities of the ARC are to:
- • Oversee Financial Integrated Reporting and review the annual financial statement
- • Express an opinion on going concern status
- • Review the expertise of the finance function
- • Oversee the internal audit function
- • Play an integral part in the risk management process
- • Recommend the external auditors and oversee the external audit process
- • Report to the Exco and on the effectiveness of the internal financial controls
THE AUDIT AND RISK COMMITTEE (ARC)
The Audit and Risk Committee is formed by the following people