We gather the thoughts, We talk to professionals
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The Chair's AgendaIn December, the Audit Committee focuses on the closing of the annual accounts
– December 2022The closing of the accounts involves many technical, regulatory, and organizational issues. The Audit Committee, under the control of the Board of Directors, is responsible for ensuring the smooth running of this process.
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The Chair's AgendaA more impactful annual internal audit plan
– November 2022The internal auditor is, in a way, an internal consultant to the company. He/she serves the Audit Committee to which he/she reports functionally.
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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.
