Common use of Review of information by Audit Committee Clause in Contracts

Review of information by Audit Committee. The Audit Committee shall mandatorily review the following information: 1. Management discussion and analysis of financial condition and results of operations; 2. Statement of significant related party transactions (as defined by the audit committee), submitted by management; 3. Management letters / letters of internal control weaknesses issued by the statutory auditors; 4. Internal audit reports relating to internal control weaknesses; and 5. The appointment, removal and terms of remuneration of the Chief internal auditor shall be subject to review by the Audit Committee

Review of information by Audit Committee. The Audit Committee shall mandatorily review the following information: 1. Management discussion and analysis of financial condition and results of operations; 2. Statement of significant related party transactions (as defined by the audit committeeAudit Committee), submitted by management; 3. Management letters / letters of internal control weaknesses issued by the statutory auditors; 4. Internal audit reports relating to internal control weaknesses; and 5. The appointment, removal and terms of remuneration of the Chief internal auditor shall be subject to review by the Audit Committee.

Review of information by Audit Committee. The Audit Committee shall mandatorily review the following information: 1. : Management discussion and analysis of financial condition and results of operations; 2. ; Statement of significant related party transactions (as defined by the audit committee), submitted by management; 3. ; Management letters / letters of internal control weaknesses issued by the statutory auditors; 4. ; Internal audit reports relating to internal control weaknesses; and 5. and The appointment, removal and terms of remuneration of the Chief internal auditor shall be subject to review by the Audit Committee

Review of information by Audit Committee. The Audit Committee shall mandatorily review the following information: 1. Management discussion and analysis of financial condition and results of operations; 2. Statement of significant related party transactions (as defined by the audit committee), submitted by management; 3. Management letters / letters of internal control weaknesses issued by the statutory auditors; 4. Internal audit reports relating to internal control weaknesses; and 5. The appointment, removal and terms of remuneration of the Chief internal auditor shall be subject to review by the Audit Committee.