Lopez Holdings

 

AUDIT COMMITTEE

The Audit Committee assists the Board in fulfilling its oversight responsibilities for management and financial reporting processes, the system of internal control, the maintenance of effective internal and external audit processes, and the Corporation’s process for monitoring compliance with laws and regulations. With the passing of Mr. Washington Z. SyCip, the committee presently has only two members, both of whom are independent directors. Lopez Inc. serves as the internal auditor of the Corporation. The Audit Committee met twice in 2017. Click here for the report for the year ended 2016

Members
Mr. Cesar E. A. Virata – Member
Mr. Monico V. Jacob – Member

Audit Committee Charter

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