The Audit, Risks and Sustainable Development Committee is made up of at least three members - the majority of whom are independent - appointed by the Board of Directors from those of its members who have financial and management experience.
It meets at least three times a year, meetings being called by the Chairman, who may organize any additional meetings as circumstances require. Neither the Chairman nor the Chief Executive Officer can be members of the Audit, Risks and Sustainable Development Committee.
The Audit, Risks and Sustainable Development Committee helps the Board of Directors fulfill its role in reviewing and approving the full-year and half-year financial statements, and in examining any transaction, fact or event that may have a significant impact on the position of the Company or its subsidiaries in terms of commitments and/or risks. Its scope also covers the analysis of management risks and the detection and prevention of management anomalies. It is also responsible for monitoring the sustainable development policy.
The Audit, Risks and Sustainable Development Committee is currently made up of 4 members, appointed for the duration of their term of office as director, 100% of whom are independent members.
Download Audit, Risk and Sustainable Development Committee charter
* Independent director
Victoire Boissier*
Deputy Chief Executive Officer-Group Finance of Grandir/Les petits Chaperons Rouges
Pascale Roque*
Chief Executive Officer Hertz France
Stéphanie Bensimon*
Member of the Management Board and Head of Real Estate of Ardian France
Maël Aoustin*
Chairman of the Audit, risks and sustainable development Commitee - Chairman of the Management Board of the UXCO Group