wereldhave audit committee
The Audit Committee’s main role is to oversee financial accounting and reporting, internal control and risk management. The Audit Committee reports to the Supervisory Board.
The Audit Committee convenes in principle three times per year (February, August and November). During the February meeting the annual accounts are discussed; in August the interim results are analysed; and in November the Auditor’s interim report, the internal review and Wereldhave’s compliance are reviewed. The Committee also meets separately with the auditors, without the Board of Management being present.