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.
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