Audit Committee

Pursuant to Board decision, Aspiro has no dedicated Audit Committee, but rather, the whole Board of Directors performs the Audit Committee’s tasks. The Board is accountable for ensuring insight into, and control of, the company’s operations through reporting and ongoing contact with the company’s auditors. The Board held one meeting in the year with the company’s auditor without the Chief Executive Officer attending, where the auditor’s actions included a detailed presentation on the audit. The Board was also given the opportunity to submit additional, more in-depth questions.


Page options