Guidelines and codes

Self-evaluation Questionnaire for the Audit Committee

31. 01. 2017

The self-evaluation questionnaire for audit committees provided herein is divided to segments in the same manner as the recommendations for Audit Committees were compiled. The questionnaire’s main purpose is to provide a framework for discussion on the content and quality of the audit committees' work, hence related questions are put in forefront. In continuation and with respect to the compliance with the Recommendations for Audit Committees, the questionnaire does not include questions on each of the recommendations, but summarizes by analogy the key areas of the audit committees' work.


 

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