Responsibilities:

1. Reviewing the financial information that will be issued by the Company to the public and/or authorities, including financial reports, projections and other reports related to the Company's financial information.

2. Reviewing the Company's compliance with laws and regulations in the field of Capital Markets and other laws and regulations related to the Company's business activities.

3. Provide an independent opinion in the event of a difference of opinion between the management and the accountant for the services provided.

4. Provide recommendations to the Board of Commissioners regarding the appointment of a Public Accounting Firm, which is based on independence, scope of assignment, and fees for services.

5. Reviewing the implementation of inspections by the internal auditors and overseeing the follow-up by the Board of Directors on the findings of the internal auditors.

6. Conduct a review of risk management implementation activities carried out by the Board of Directors, if the Company does not have a risk monitoring function under the Board of Commissioners.

7. Review and report to the Board of Commissioners on complaints related to the Company's accounting and financial reporting processes.

8. Review and provide advice to the Board of Commissioners regarding the potential conflict of interest of the Company.

9. Maintain the confidentiality of the Company's documents, data and information.