Lopez Holdings

 

AUDIT COMMITTEE

The Audit Committee checks all financial reports against their compliance with both the internal financial management handbook and pertinent accounting standards, including regulatory requirements. It consists of three Board members, all of whom are independent directors. Lopez Inc. serves as the internal auditor of Lopez Holdings. The Audit Committee met three times in 2014. Click here for the report for the year ended 2014.

Members
Mr. Cesar E. A. Virata – Chairman
Mr. Washington Z. SyCip - Member
Mr. Monico V. Jacob - Member

Attendance of Members in Audit Committee Meetings in 2014
Attendance of Audit Committee

Mailing List

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CONTACT US

Lopez Holdings Corporation (formerly Benpres Holdings Corporation)
4/F Benpres Building, Exchange Road, 1605 Pasig City, Philippines

  • Trunkline: (632) 449-2345
  • Fax: (632) 634-3009