YHI International Ltd

Lobbying Governance

AI Extracted Evidence Snippet Source

The Audit Committee's role and authority delegated by the Board are outlined in its Terms of Reference. The key duties and activities of the Audit Committee include the following: a. Reviewing financial statements as well as any announcements of the Company and the Group before submission to the Board for approval and release; b. Reviewing at least annually the adequacy and effectiveness of the Group's internal control and risk management systems; c. Reviewing the assurance from the Group Managing Director and the Chief Financial officer on the financial records and financial statements of the Group; d. Reviewing the annual internal audit plan and internal audit reports tabled by the internal auditors; e. Making recommendations to the Board on the proposals to the shareholders on the appointment and removal of external auditors, and the remuneration and terms of engagement of the external auditors; f. Reviewing the audit plan of the external auditors and the external auditors' reports; g. Reviewing the co-operation given by executives to the external auditors; h. Reviewing the adequacy, effectiveness, independence, scope and results of the external audit and the Company's internal audit function; i. Reviewing the Group's compliance with relevant key legislative and regulatory requirements and the continuing listing requirements; j. Reviewing the Group Whistle-Blowing Policy and ensure that concerns or complaints received are properly attended to; k. Reviewing interested person transactions reported (if any); l. Reviewing the Group's capital expenditure transactions and investments; m. Reviewing the Group's foreign currency hedging activities; and n. Reviewing the Group's sustainability issues and reporting as delegated by the Board. The sustainability issues include, among others, the identification of key climate-related risks and opportunities facing the business, and the Group's climate reporting requirements.

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