> For the complete documentation index, see [llms.txt](https://wegro.gitbook.io/user_guide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wegro.gitbook.io/user_guide/committee-structures/audit-and-control-committee.md).

# Audit & Control Committee

### Overview

**The Audit & Control Committee** is responsible for ensuring compliance with legal standards and maintaining rigorous internal controls. It plays a crucial role in safeguarding the organization’s integrity by monitoring adherence to regulations, assessing risks, and implementing necessary controls. This committee ensures that WEGRO operates transparently and ethically, aligning all activities with industry standards and legal requirements.

<table data-header-hidden><thead><tr><th width="296">Parameter</th><th>Details</th></tr></thead><tbody><tr><td><strong>Committee Name</strong></td><td>Audit &#x26; Control Committee</td></tr><tr><td><strong>Main Objective</strong></td><td>Ensure legal compliance and maintain internal controls</td></tr><tr><td><strong>Board Numbers</strong></td><td>1</td></tr><tr><td><strong>Board List</strong></td><td><img src="https://4185821102-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FE3WjSLrVhbYFgJ4sDIcW%2Fuploads%2F74MZAcwxALu6HSPDvSJb%2Fimage.png?alt=media&amp;token=ddf755e5-92e4-4551-b04e-0cf62bbe03a2" alt="" data-size="original"></td></tr><tr><td><strong>Committee Color Code</strong></td><td>Brown (#A52A2A)</td></tr><tr><td><strong>Mentor</strong></td><td><a href="https://www.linkedin.com/in/alvirahman06?miniProfileUrn=urn%3Ali%3Afs_miniProfile%3AACoAAA5ihTABywOPbRb-qwh4YGoT-xzDqCntTPA&#x26;lipi=urn%3Ali%3Apage%3Ad_flagship3_search_srp_all%3BQOREwKr7RYu91x2vQ0d%2BSw%3D%3D">Alvi</a></td></tr><tr><td><strong>Escalation Process</strong></td><td>Critical Issues/Support escalated to the Mentor</td></tr><tr><td><strong>Documentation</strong></td><td>Project Overview, File Attachment, Meeting Minutes and Notion AI</td></tr></tbody></table>

### Committee Areas and Resources

<details>

<summary>Legal &#x26; Compliance</summary>

It ensures WEGRO's adherence to legal standards and regulatory requirements, safeguarding the organization's integrity and ethical conduct.

</details>

***

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