Audit committee

 The company has committees that perform different functions and ensure that it runs appropriately and transparently.

Our corporate bylaws provide for four committees that assist in the management of our company:

 

Activities:

The Committee is made up entirely of independent members.

Responsibilities include approval of the company’s code of ethics and accounting policies, as well as oversight of financial information published by the company and of its risk-management activities. The company’s Internal Auditor reports directly to this committee, and provides regular updates on the audits carried out and issues identified via the company’s internal reporting system.

Members:

  • Fuente Grande
  • Fuente Normal
  • Fuente Pequeña
  • Imprimir

IR Tools:

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Contact


+(52) 55 5284 0400

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