The Audit Committee monitors in particular the accounting process and the audit of the financial statements and reviews quarterly financial statements and half-yearly financial reports. It prepares the Supervisory Board's proposal to the Annual General Meeting regarding the approval of the annual financial statements and the consolidated financial statements, as well as the adoption of the proposal to the Annual General Meeting for the election of the auditor. It also deals with risk management and compliance issues.
Members:
Prof. Dr. Franca Ruhwedel (Chair)
Dr. Volkmar Dinstuhl
Carolin Nadilo
Luca Oglialoro
