The purpose of the Audit and Risk Committee is to ensure that Management complies with the established accounting procedures, to review the recommendations of the Statutory Auditor regarding the financial statements, to review the Control Architecture of the Company and the member companies of Grupo Energía Bogotá. It also oversees and assesses the Company’s Internal Control System, including risk analysis to recommend and issue opinions to the Board of Directors, and performs other duties assigned by Law, the Bylaws and the Committee Rules. Additionally, the Audit and Risk Committee supervises the internal auditing program, which must take into consideration the business’s risks and fully evaluate all GEB areas. It will ensure that financial information is presented and disclosed in accordance with the legal provisions.
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