ASML is one of the world’s leading manufacturers of chip-making equipment. Headquartered in Veldhoven, the Netherlands, ASML employs more than 14,000 people.
The members of the Audit Committee are:
P.F.M. (Pauline) van der Meer Mohr
R.D. (Rolf-Dieter) Schwalb
C.M.S. (Carla) Smits-Nusteling (Chairperson)
The members of the Audit Committee are all independent, non-executive members of the Supervisory Board.
The Audit Committee reviews among other things ASML's financial reports, internal controls procedures, internal audit disclosures and compliance on a regular basis. The Audit Committee meets at least 4 times a year and always meets before the publication of financial results, in accordance with a meeting schedule.
Details of the responsibilities of the Audit Committee are set forth in the Rules of Procedure of the Audit Committee, which can be downloaded below.
|Rules of Procedure Audit Committee||(36 kb)|
Page updated on 2016-5-12 11:00 CEST