Audit And Risk Committee Self-Assessment Questionnaire Template Page 6
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11Audit and Risk Committee Self-Assessment Questionnaire
2. The Audit and Risk Committee is able to balance and allocate its time effectively
in discussing issues related to the Company’s strategy and long-term
competitiveness as well as to short-term or quarterly financial and operating
results.
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Comments:
3. Audit and Risk Committee members receive materials for Audit and Risk
Committee meetings which are adequate in terms of content coverage,
relevance, level of information detail, and “reader friendliness”. Audit and Risk
Committee members receive these materials sufficiently in advance so as to give
enough time for review prior to discussion.
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Comments:
4. Audit and Risk Committee members make a point to attend all Audit and Risk
Committee meetings and generally come well informed of the agenda and well
prepared on the issues to be discussed.
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Comments:
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