{"id":17321,"date":"2024-07-02T02:29:09","date_gmt":"2024-07-02T02:29:09","guid":{"rendered":"https:\/\/mamede.eocambo.dev\/?page_id=17321"},"modified":"2025-07-16T03:14:16","modified_gmt":"2025-07-16T03:14:16","slug":"audit-committee","status":"publish","type":"page","link":"https:\/\/mamedefinance.com.kh\/en\/audit-committee\/","title":{"rendered":"Audit Committee"},"content":{"rendered":"<div id=\"cmsmasters_row_z1ncxdnxe4\" class=\"cmsmasters_row cmsmasters_color_scheme_default cmsmasters_row_top_default cmsmasters_row_bot_default cmsmasters_row_boxed\">\n<div class=\"cmsmasters_row_outer_parent\">\n<div class=\"cmsmasters_row_outer\">\n<div class=\"cmsmasters_row_inner\">\n<div class=\"cmsmasters_row_margin\">\n<div id=\"cmsmasters_column_xq8nrt11sc\" class=\"cmsmasters_column one_fourth\">\n<div class=\"cmsmasters_column_inner\"><\/div><\/div>\n<div id=\"cmsmasters_column_e4shzpozw\" class=\"cmsmasters_column three_fourth\">\n<div class=\"cmsmasters_column_inner\"><div id=\"cmsmasters_heading_va7k8rfmq4\" class=\"cmsmasters_heading_wrap cmsmasters_heading_align_center\">\n\t<h2 class=\"cmsmasters_heading\">Audit Committee<\/h2>\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div id=\"cmsmasters_row_yri6bveu9q\" class=\"cmsmasters_row cmsmasters_color_scheme_default cmsmasters_row_top_default cmsmasters_row_bot_default cmsmasters_row_boxed\">\n<div class=\"cmsmasters_row_outer_parent\">\n<div class=\"cmsmasters_row_outer\">\n<div class=\"cmsmasters_row_inner\">\n<div class=\"cmsmasters_row_margin\">\n<div id=\"cmsmasters_column_tmjhowzcc8\" class=\"cmsmasters_column one_fourth cmsmasters_column_sticky\">\n<div class=\"cmsmasters_column_inner\"><ul id=\"cmsmasters_icon_list_items_4uwdhsqie\" class=\"cmsmasters_icon_list_items cmsmasters_icon_list_type_list\"><li id=\"cmsmasters_icon_list_item_3iqbtbi5q\" class=\"cmsmasters_icon_list_item cmsmasters-icon-right-dir\"><a href=\"\/en\/governance\/\">Board of Directors<\/a><\/li><li id=\"cmsmasters_icon_list_item_283yd7tk7\" class=\"cmsmasters_icon_list_item cmsmasters-icon-right-dir\"><a href=\"\/en\/audit-committee\/\">Audit Committee<\/a><\/li><li id=\"cmsmasters_icon_list_item_qqikreiz5j\" class=\"cmsmasters_icon_list_item cmsmasters-icon-right-dir\"><a href=\"\/en\/executive-committee\/\">Executive Committee<\/a><\/li><li id=\"cmsmasters_icon_list_item_jsqtfe81ql\" class=\"cmsmasters_icon_list_item cmsmasters-icon-right-dir\"><a href=\"\/en\/chairmans-message\/\">Chairman\u2019s Message<\/a><\/li><\/ul>\n<\/div><\/div>\n<div id=\"cmsmasters_column_eu58hy3pkl\" class=\"cmsmasters_column three_fourth\">\n<div class=\"cmsmasters_column_inner\"><div class=\"cmsmasters_text\" data-animation=\"fadeInDownBig\" data-delay=\"0\">\n<p style=\"text-align: center;\">Management Committee  Audit Committee is established and chaired by a member of the Board of Directors.<\/p>\n<h1 class=\"audit-committ IDKOHF1B3VR9XL427 IDKOHF3H1V0ZG7W29 IDKOJEM8HR7J62K4\" style=\"text-align: center;\" data-raw-content=\"true\"><span style=\"font-family: khmerossiemreap; font-size: 14pt;\"><strong>Responsible of Audit Member Committee<\/strong><\/span><\/h1>\n<p class=\"IDKOHEL0XGTFRXI64 IDKOHEQC88AK8LI17 IDKOHGA05MKBA1R10 IDKOJEMFCOA0RV15\" style=\"text-align: center;\" data-raw-content=\"true\"><span style=\"font-family: khmerossiemreap;\">The duties of the Committee are to examine the functions of the Internal Audit and the Independent Audit, to monitor the integrity of the financial statements, to ensure compliance with the applicable policies, laws and regulations, as well as to manage system risk. Internal inspection to make recommendations for improvement.<\/span><\/p>\n<\/div>\n<div id=\"cmsmasters_profile_6a8e3007ddfb9\" class=\"cmsmasters_profile horizontal\">\n<!--_________________________ Start Profile Horizontal Article _________________________ -->\r\n<article id=\"post-16706\" class=\"cmsmasters_profile_horizontal one_third post-16706 profile type-profile status-publish has-post-thumbnail hentry pl-categs-44\">\r\n\t<div class=\"profile_outer\">\r\n\t<div class=\"cmsmasters_img_social_wrap\"><div class=\"cmsmasters_img_social_inner\"><figure class=\"cmsmasters_img_wrap\"><a href=\"https:\/\/mamedefinance.com.kh\/en\/profile\/ven-samean\/\" title=\"Ven Samean\" class=\"cmsmasters_img_link\"><img fetchpriority=\"high\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2024\/06\/web10.png\" class=\"wp-post-image\" alt=\"\u179c\u17c9\u17c2\u1793 \u179f\u17b6\u1798\u17b6\u1793\" title=\"Ven Samean\" srcset=\"https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2024\/06\/web10.png 300w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2024\/06\/web10-150x150.png 150w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2024\/06\/web10-12x12.png 12w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2024\/06\/web10-75x75.png 75w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/figure><\/div><\/div><div class=\"profile_inner\"><header class=\"cmsmasters_profile_header entry-header\"><h2 class=\"cmsmasters_profile_title entry-title\"><a href=\"https:\/\/mamedefinance.com.kh\/en\/profile\/ven-samean\/\">Ven Samean<\/a><\/h2><h6 class=\"cmsmasters_profile_subtitle\">Audit Committee<\/h6><\/header><\/div>\t<\/div>\r\n<\/article>\r\n<!--_________________________ Finish Profile Horizontal Article _________________________ -->\r\n\r\n<!--_________________________ Start Profile Horizontal Article _________________________ -->\r\n<article id=\"post-13088\" class=\"cmsmasters_profile_horizontal one_third post-13088 profile type-profile status-publish has-post-thumbnail hentry pl-categs-44\">\r\n\t<div class=\"profile_outer\">\r\n\t<div class=\"cmsmasters_img_social_wrap\"><div class=\"cmsmasters_img_social_inner\"><figure class=\"cmsmasters_img_wrap\"><a href=\"https:\/\/mamedefinance.com.kh\/en\/profile\/%e1%9e%8e%e1%9e%b6%e1%9e%9a%e1%9e%b7%e1%9e%93-%e1%9e%96%e1%9e%b7%e1%9e%9f%e1%9e%b7%e1%9e%8a%e1%9f%92%e1%9e%8b-2\/\" title=\"Narin Piseth\" class=\"cmsmasters_img_link\"><img decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2024\/08\/web18.jpg\" class=\"wp-post-image\" alt=\"\u178e\u17b6\u179a\u17b7\u1793 \u1796\u17b7\u179f\u17b7\u178a\u17d2\u178b\" title=\"Narin Piseth\" srcset=\"https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2024\/08\/web18.jpg 300w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2024\/08\/web18-150x150.jpg 150w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2024\/08\/web18-12x12.jpg 12w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2024\/08\/web18-75x75.jpg 75w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/figure><\/div><\/div><div class=\"profile_inner\"><header class=\"cmsmasters_profile_header entry-header\"><h2 class=\"cmsmasters_profile_title entry-title\"><a href=\"https:\/\/mamedefinance.com.kh\/en\/profile\/%e1%9e%8e%e1%9e%b6%e1%9e%9a%e1%9e%b7%e1%9e%93-%e1%9e%96%e1%9e%b7%e1%9e%9f%e1%9e%b7%e1%9e%8a%e1%9f%92%e1%9e%8b-2\/\">Narin Piseth<\/a><\/h2><h6 class=\"cmsmasters_profile_subtitle\">Audit Committee<\/h6><\/header><\/div>\t<\/div>\r\n<\/article>\r\n<!--_________________________ Finish Profile Horizontal Article _________________________ -->\r\n\r\n<!--_________________________ Start Profile Horizontal Article _________________________ -->\r\n<article id=\"post-13089\" class=\"cmsmasters_profile_horizontal one_third post-13089 profile type-profile status-publish has-post-thumbnail hentry pl-categs-44\">\r\n\t<div class=\"profile_outer\">\r\n\t<div class=\"cmsmasters_img_social_wrap\"><div class=\"cmsmasters_img_social_inner\"><figure class=\"cmsmasters_img_wrap\"><a href=\"https:\/\/mamedefinance.com.kh\/en\/profile\/%e1%9e%8a%e1%9f%81%e1%9e%8f-%e1%9e%95%e1%9e%b6%e1%9e%93%e1%9f%8b%e1%9e%8e%e1%9e%b6-2\/\" title=\"Deth Phanna\" class=\"cmsmasters_img_link\"><img decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2017\/08\/Web_Phanna.png\" class=\"wp-post-image\" alt=\"\u178a\u17c1\u178f \u1795\u17b6\u1793\u17cb\u178e\u17b6\" title=\"Deth Phanna\" srcset=\"https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2017\/08\/Web_Phanna.png 300w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2017\/08\/Web_Phanna-150x150.png 150w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2017\/08\/Web_Phanna-12x12.png 12w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2017\/08\/Web_Phanna-75x75.png 75w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/figure><\/div><\/div><div class=\"profile_inner\"><header class=\"cmsmasters_profile_header entry-header\"><h2 class=\"cmsmasters_profile_title entry-title\"><a href=\"https:\/\/mamedefinance.com.kh\/en\/profile\/%e1%9e%8a%e1%9f%81%e1%9e%8f-%e1%9e%95%e1%9e%b6%e1%9e%93%e1%9f%8b%e1%9e%8e%e1%9e%b6-2\/\">Deth Phanna<\/a><\/h2><h6 class=\"cmsmasters_profile_subtitle\">Internal Audit Member Committee<\/h6><\/header><\/div>\t<\/div>\r\n<\/article>\r\n<!--_________________________ Finish Profile Horizontal Article _________________________ -->\r\n\r\n<!--_________________________ Start Profile Horizontal Article _________________________ -->\r\n<article id=\"post-1619\" class=\"cmsmasters_profile_horizontal one_third post-1619 profile type-profile status-publish has-post-thumbnail hentry pl-categs-44\">\r\n\t<div class=\"profile_outer\">\r\n\t<div class=\"cmsmasters_img_social_wrap\"><div class=\"cmsmasters_img_social_inner\"><figure class=\"cmsmasters_img_wrap\"><a href=\"https:\/\/mamedefinance.com.kh\/en\/profile\/%e1%9e%95%e1%9e%bb%e1%9e%93-%e1%9e%9f%e1%9e%b6%e1%9e%9c%e1%9e%bb%e1%9e%8f\/\" title=\"Sor Manet\" class=\"cmsmasters_img_link\"><img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2015\/11\/web17.png\" class=\"wp-post-image\" alt=\"\u179f\u17c4 \u1798\u17c9\u17b6\u178e\u17c2\u178f\" title=\"web17\" srcset=\"https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2015\/11\/web17.png 300w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2015\/11\/web17-150x150.png 150w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2015\/11\/web17-12x12.png 12w, https:\/\/mamedefinance.com.kh\/wp-content\/uploads\/2015\/11\/web17-75x75.png 75w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/><\/a><\/figure><\/div><\/div><div class=\"profile_inner\"><header class=\"cmsmasters_profile_header entry-header\"><h2 class=\"cmsmasters_profile_title entry-title\"><a href=\"https:\/\/mamedefinance.com.kh\/en\/profile\/%e1%9e%95%e1%9e%bb%e1%9e%93-%e1%9e%9f%e1%9e%b6%e1%9e%9c%e1%9e%bb%e1%9e%8f\/\">Sor Manet<\/a><\/h2><h6 class=\"cmsmasters_profile_subtitle\">Internal Audit Member Committee<\/h6><\/header><\/div>\t<\/div>\r\n<\/article>\r\n<!--_________________________ Finish Profile Horizontal Article _________________________ -->\r\n\r\n<\/div>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-17321","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/mamedefinance.com.kh\/en\/wp-json\/wp\/v2\/pages\/17321","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mamedefinance.com.kh\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/mamedefinance.com.kh\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/mamedefinance.com.kh\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/mamedefinance.com.kh\/en\/wp-json\/wp\/v2\/comments?post=17321"}],"version-history":[{"count":0,"href":"https:\/\/mamedefinance.com.kh\/en\/wp-json\/wp\/v2\/pages\/17321\/revisions"}],"wp:attachment":[{"href":"https:\/\/mamedefinance.com.kh\/en\/wp-json\/wp\/v2\/media?parent=17321"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}