Audit and Risk Management Committee

Structure

1 Cristi Marcel Spulbăr Președinte
2 Lidia Stan Membru
3 Doru Bebe Bulată Membru


Responsibilities

The main objective of the Audit and Risk Management Committee is to assists the Board of Directors in fulfilling its duties in the audit and risk management areas in order to develop and maintain good management practices.
On the risk management side, the committee shall also advise the management body (Bank's Senior Managers and Board of Directors) on the overall current and future risk appetite and strategy and assist the management body in overseeing the implementation of that strategy by the Bank's Senior Managers.

The Audit and Risk Management Committee met during 2021 in 52 meetings, attended by all members.