We gather the thoughts, We talk to professionals
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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?
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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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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?
