ASML is one of the world’s leading manufacturers of chip-making equipment. Headquartered in Veldhoven, the Netherlands, ASML employs more than 16,500 people.
The members of the Audit Committee are:
R.D. (Rolf-Dieter) Schwalb
C.M.S. (Carla) Smits-Nusteling (Chairperson)
W.H. (Wolfgang) Ziebart
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 are included in the Supervisory Board's Rules of Procedure as Annex D.
|Rules of Procedure Supervisory Board||(494 kb)|
Page updated on 2018-9-3 14:30 CEST