The primary role of audit committees in monitoring financial reporting is to oversee the performance of the statutory audit of annual and consolidated financial statements, particularly the effectiveness of the statutory audit . The purpose of these guidelines is to provide audit committees with tools and guidance in fulfilling their legal obligations.
A professional and effective audit of financial statements enhances investor and stakeholder confidence.
Največkrat prenešene vsebine
Slovenian Corporate Governance Code for Listed Companies
Poglej dokument
02. 12. 2024 -
Guidelines and codes
Corporate Governance Code for State-Owned Enterprises
The Code is addressed to state-owned enterprises (SOEs). It ...
Poglej dokument
01. 03. 2021 -
Guidelines and codes
- sdh
The Code of Professional Ethics of the Slovenian Directors’ Association
This Code lays down the ethical guidelines and principles f ...
Poglej dokument
17. 04. 2014 -
Guidelines and codes
Governing Corporate Culture
Slovenian Sovereign Holding, d. d. (SSH) has published the ...
Poglej dokument
02. 02. 2022 -
Guidelines and codes