Internal control measures

The group's internal control breaks down into a permanent control system and spot control system, organised around different inspection levels. FIND OUT MORE

 Inspection Group

In line wit the recent amendment to regulation CRBF 97-02 which introduced a separation between permanent and spot control, the group's General Inspection team (also called Audit) was constituted and reinforced.

This team is independent and reports to senior management.

To establish a multi-year audit for the whole group, including foreign subsidiaries.

Draw up a map of the risks to act as a basis from which to carry out missions.

Analyse the risks and effectiveness of our operational system and our permanent control system.

Make proposals to improve our organisation via regular reporting to management, the executive committee and supervisory board.

Monitor all the group's risk areas.

To summarise, the General Inspection is intended to audit all the divisions, businesses or functions of the group on the basis of a multi-annual audit plan (generally triannual).