The Audit committee constituted under the prevailing statutory provision of Company Act 2063 and NRB Regulations. The primary purpose of a company’s audit committee is to provide oversight of the financial reporting process, the audit process, the company’s system of internal controls and compliance with laws and regulations.
Risk Management Committee
To formulate and cause to implement the Risk Management and Compliance Policy of the company subject to the prevailing acts, rules, directions, and other regulatory requirements, and direct the risk management function of the company.
To create and monitor values- based systems to ensure that organization is following the practices based on rules, regulations and create favorable environment to current and prospectus employees.