The Audit Committee comprises Dr. Aung Tun Thet, U Thein Han @ Ko Han Thein, U Tun Lwin, and U Khin Maung Aye. The Chairman of the Audit Committee is Dr. Aung Tun Thet, an Independent Director of the company.
Our Audit Committee will assist our Board in discharging their responsibility to safeguard our assets, maintain adequate accounting records and develop and maintain effective systems of internal control, with the overall objective of ensuring that our management creates and maintains an effective control environment in our Company.
Our Audit Committee will provide a channel of communication between our Board, our management and our external auditors on matters relating to audit. Audit Committee shall commission and review the findings of internal investigations into the matters where there is any suspected fraud or irregularity.