Post by
Jack79 on Jul 31, 2021 10:03am
"Financially literate" BoD Audit Committee....
Just kidding, i guess....How BoD audit committee members can have "Financially literate" "nomination" once CFO breaking all the rules of OSC, filing false disclosures.....LITERATE means SKILL / ABILITY .... Page 23, Management information circular filed 30th June......
.... The members of the Audit Committee are Batjargal Zamba (Chairman), Jargalan Sereenen and Steve Haggarty. ..... The purpose of the Corporation’s Audit Committee is to provide assistance to the Board in fulfilling its responsibilities with respect to matters involving the financial reporting process, the system of internal control and management of financial risks, the audit process, and the Corporation’s process for monitoring compliance with laws and regulations and the Code .....
STGO breached OSC rules since long time ago. Jeopardising investors..... UFB