AUDIT AND CORPORATE PRACTICES COMMITTEE REPORT To the Board of Directors of Grupo LALA, S.A.B. de C.V. - Lala - Document - PDFSEARCH.IO

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	AUDIT AND CORPORATE PRACTICES COMMITTEE REPORT To the Board of Directors of Grupo LALA, S.A.B. de C.V. Add to Reading List Document Date: 2015-06-10 10:08:57 Open Document File Size: 22,18 KB Share Result on Facebook City Mancera / / Company Corporate Governance Committee Grupo Lala S.A.B. de C.V. / Grupo LALA S.A.B. de C.V. / Ernst & Young Global / / Country Mexico / / IndustryTerm internal audit / external independent auditors / external auditor / fiscal and accounting counseling / main accounting policies / / Organization Audit and Corporate Governance Committee / Board of Directors of Grupo LALA / Audit / Audit and Corporate Governance Committee of Grupo LALA / Corporate Governance Committee / / Person Rafael Robles / / Position President / external auditor / / ProvinceOrState South Carolina / / SocialTag Finance Internal audit Audit Corporate governance Internal control External auditor Financial statement Annual report International Financial Reporting Standards Auditing

AUDIT AND CORPORATE PRACTICES COMMITTEE REPORT To the Board of Directors of Grupo LALA, S.A.B. de C.V.Add to Reading List