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LPL » Topics » Article 36-3. (Duties of Audit Committee)

This excerpt taken from the LPL 20-F filed Apr 11, 2005.

Article 36-3. (Duties of Audit Committee)

 

  (1) The Audit Committee shall examine the accounts and businesses of the Company.

 

  (2) The Audit Committee may request the Board of Directors to convene an extraordinary General Meeting of Shareholders by submitting documents stating the agenda and reasons for such convocation.

 

  (3) The Audit Committee may request the Company’s subsidiary to report the details of the operation, if deemed necessary for performance of its duties. In such a case, if the subsidiary fails to immediately report the details or if it is necessary to confirm the contents of the report, the Audit Committee may investigate the subsidiary’s business operation and financial status.

 

  (4) The Audit Committee shall dispose any matters delegated by the Board of Directors, as provided in the Audit Committee Charter resolved by the Board of Directors, other than those set forth in Paragraphs (1) through (3) above.

 

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