Audit Board
The Audit Board is responsible for:
- Overseeing the management and compliance with the rules governing SCML’s activity;
- Monitoring the execution of budgets;
- Periodically examining the accounting and follow its evolution;
- Checking the registration and accuracy of all assets;
- Issuing an opinion on the annual management reports and accounts;
- Issuing opinions on loans and issuing bonds;
- Issuing an opinion on any matter that is submitted to its appreciation by the bureau or by the President;
- Promoting audits, resorting to specialized companies whenever necessary and considered by the audit board;
- Requiring information and clarification on the course of the institution’s activities.
The Audit Board is composed by:
- Vítor Miguel Rodrigues Braz
President, appointed on behalf of the Ministry of Finance - Noémia Silva Goulart
Member, appointed by the oversight, Ministry of Labor, Solidarity and Social Security - António Maria Velez Belém
Statutory Auditor, appointed by the Ministry of Labor, Solidarity and Social Security