The Audit Committee assists the Board of Directors in its mission of approving the individual and consolidated accounts and in preparing the information to be delivered to the shareholders and to the market. The Audit Committee ensures that the internal control systems and the risk management procedures of the Group are effective and efficient. It also monitors questions relating to the preparation and control of the accounts and financial information, as well as the legal control of the accounts.
The Audit Committee composition is the following one:
President:
- Michel Sirat - Independent Director
Members:
- Laure Hauseux - Independent Director
- Victor Herrero - Independent Director
- Teleios Capital Partners LLC : Director – Permanent representative: Nathan Lane