Vale informa alteração na composição do Comitê de Auditoria e Riscos
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Vale informa alteração na composição do Comitê de Auditoria e Riscos
A Vale informa que seu Conselho de Administração aprovou a recomposição do Comitê de Auditoria e Riscos da Vale. Manuel Lino Silva de Sousa Oliveira assume a posição de coordenador e segue como especialista financeiro do Comitê. Douglas James Upton foi nomeado como novo membro e Paulo Hartung segue como membro. O Comitê permanece composto por três membros, todos eles independentes.
Os currículos dos membros do Comitê estão disponíveis para consulta no Formulário de Referência da Companhia, disponível no website da Vale. O Comitê é um órgão estatutário de assessoramento ao Conselho de Administração e tem como principal objetivo supervisionar a qualidade e a integridade dos relatórios financeiros, a aderência às normas legais, estatutárias e regulatórias, a adequação dos processos relativos à gestão de riscos e as atividades dos auditores internos e independentes.
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