Audit Committee

The Audit Committee consists of Alexander Martensen-Larsen as chair and Henriette Dræbye Rosenquist as ordinary member.  

The audit committee’s role is mainly to monitor Gubra’s financial position, to monitor the effectiveness of the Gubra’s internal control, internal audit and risk management, to be informed about the audit of the annual report and consolidated financial statements, and to review and monitor the auditor’s impartiality and independence. The audit committee shall also assist in proposals for decisions on the election and remuneration of the auditor.  

The tasks of the Audit Committee are further described in the policy below.