Tagesordnungen der Ausschüsse,Rechnungsprüfung: 26. Sitzung am Freitag, dem 6. Dezember 2024, 07:30 Uhr, nicht-öffentlich

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Audit Committee: 26th Meeting on Friday, December 6, 2024, 7:30 AM, Closed Session

Agenda

  1. Opening and Approval of the Agenda
  2. Approval of the Minutes of the 25th Meeting
  3. Report on the Audit of the 2023 Financial Statements
  4. Discussion of Internal Control Issues
  5. Other Business
  6. Closed Session

Closed Session Agenda

  1. Discussion of Personnel Matters
  2. Consultation with Legal Counsel

Additional Information

The Audit Committee is a standing committee of the Board of Directors responsible for overseeing the organization’s financial reporting process. The committee meets regularly to review the organization’s financial statements, internal control systems, and other financial matters.

The meeting will be held in the conference room of the organization’s headquarters at [address]. The meeting is closed to the public.

For more information, please contact the Audit Committee Chair at [email address].

Rechnungsprüfung: 26. Sitzung am Freitag, dem 6. Dezember 2024, 07:30 Uhr, nicht-öffentlich

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