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Audit committee adopts internal‑charter updates, accepts KPMG external audit plan
Summary
The Compliance & Audit Committee approved amendments to the internal audit charter to align with new global standards and accepted KPMG's external audit plan for year ending 06/30/2026, which highlights management‑override risk and plans to use data analytics and AI tools in audit procedures.
Alex Bustamante, the chief compliance and audit officer, presented proposed amendments to the internal audit charter driven by new global internal audit standards and findings from the region’s recent external quality assessment. The amendments formalize existing practices, add an annual reporting commitment, clarify…
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