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Home > Investor Relations > Corporate Sustainability > Corporate Governance > Board of Directors & Board Committees > Audit Committee > Annual Work Highlights

The key areas of review by the Audit Committee during the year include:

Establishment or amendment of internal control systems and significant management policies
Evaluation of the effectiveness of internal control systems
Review of the Company's financial reports
Major asset transactions
Capital raising, issuance, or private placement of equity securities
Appointment, removal, or remuneration of independent auditors
Other significant matters as required by the Company or the competent authorities