Audit Committee
The Audit Committee assists the Supervisory Board in monitoring:
- the integrity of the financial statements of TNT
- the external auditor's qualifications and independence
- the performance of TNT's internal audit function and external auditor
- the financial reporting process
- the system of internal business controls
- the compliance by TNT with legal and regulatory requirements, and
- in advising on and monitoring the financing of TNT and finance-related strategies.
The Audit Committee reviews TNT’s financial reports, internal audit disclosures and compliance on a regular basis, and consults at least four times per year with the company’s external auditor.
The members of the Audit Committee are:
- R.J.N. (Robert) Abrahamsen (Chairman)
- G. (Giovanna) Kampouri Monnas
- M. (Mary) Harris
- G.J. (Gerard) Ruizendaal