We gather the thoughts, We talk to professionals
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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?
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The Chair's AgendaNobody is immune to fraud
– June 2022The risk of fraud is mainly analyzed according to the specific activities of the company (banking, industrial activity, commercial activity, etc.). As a result, the fraud risk profile of each company is unique.
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#WeTalkToProfessionalsThe secret of valuable learning lies in the practice
– June 2022We played a simulation of a board meeting with 36 participants of the HEC Paris Executive MBA Program. It was on June 22 and 23 in Frankfurt.
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The Chair's AgendaA letter on internal control which must be given our full attention
– May 2022Each year, in addition to the opinion on the annual financial statements, the Chair of the Audit Committee receives a management letter on internal control from the statutory auditors. What should the Chair of the Audit Committee do with this letter?
