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The Internal Review Committee

The duties of the Auditing Committee (in accordance with the Assets Law) are:

  • Examining, in consultation with the auditing CPA, the financial activities and the account books of the Company, including how the designation of funds in order to implement goals, and presentation of the published report of this examination, to the Board of Directors and the Nominating Committee.
     
  • To ascertain Company management deficiencies, amongst other ways, through consultation with the Company's internal auditor or the auditing CPA, and to propose the means of rectifying them to the Board of Directors and the Nominating Committee.
     
  • Deciding approval of the actions listed in section 254 (a) of the Companies Law and transactions listed under Section 270 of the said Law, which require the approval of the Audit Committee under the provisions of the Companies Law, all as applied in accordance with section 65 (d).

Members of the Internal Review Committee:

  Acct. Itzhak Rotman, Chairman
  Attn. Yaakov Julius
  Mr. Samual Zomer
  Attn. (Acct.) Esther Koren
  Attn. Nira Lahav

 
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