Audit and Ethics Committee


The Audit and Ethics Committee is in charge of issues relating to the preparation and verification of accounting and financial information, including:

• processes in the field of financial reporting and auditing

• efficacy of internal control and risk management systems

• legal auditing of annual account statements and consolidated account statements by statutory auditors and the consistency of appropriate accounting principles

• the statutory auditors' independence.

• monitoring of significant development projects

• risk mapping

It is chaired by Marie-Hélène Laimay.