We gather the thoughts, We talk to professionals
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The Chair's AgendaThe Statutory Auditor, a natural partner
– October 2022The Statutory Auditor performs an essential mission for the Audit Committee. The work performed by the Statutory Auditor is an essential complement to the analyses carried out internally.
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The Chair's AgendaInternal control, a diffuse yet essential subject
– September 2022One of the Audit Committee’s responsibilities is to oversee internal control. The Audit Committee enquires of the monitoring mechanisms used by Senior Management to ensure the effectiveness of internal control.
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The Chair's AgendaPromoting and supervising Internal Audit
– August 2022In some companies, the role of Internal Audit is insufficiently recognized. The Audit Committee, in consultation with senior management, may emphasize the essential role of Internal Audit by strengthening its image and communicating its value.
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The Chair's AgendaEnsuring the Quality of the Financial Communication
– July 2022The annual general meetings have been held for the fiscal year 2021 and we are preparing to publish the information for the half-year 2022. How do we ensure the quality of the financial information flow?
