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AMS Public Transport Holdings Limited (the “Company”) Term of Reference for Audit Committee (“AC”) 1. Role of the AC The role of the AC is to review the completeness, accuracy and fairness of the Company’s repo
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Document Date: 2012-05-17 00:56:12


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Company

AMS Public Transport Holdings Limited / /

IndustryTerm

financial and accounting policies / adopted accounting standards / internal and external auditors / risk management systems / non-audit services / external auditor / external auditors / /

Organization

Audit Committee / AC / /

Position

Group financial controller / auditor / representative / Chairman / compliance officer / auditor to management / external auditor / chairman of the Board / /

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