UWHARRIE CAPITAL CORP
For the period ended Apr 8, 2025. Filed Apr 10, 2025.
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Apr 8, 2025 · Filed Apr 10, 2025
Contents
Statement of Policy
The Audit Committee shall provide assistance to the Board in fulfilling its responsibility to the shareholders, potential shareholders, and investment community relating to corporate accounting, reporting practices of the Company, and the quality and integrity of the financial reports and other operating controls of the Company. In so doing, it is the responsibility of the Audit Committee to maintain free and open means of communication between the directors, the independent auditors, the internal auditors, the financial management and other employees of the Company.
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