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Audit committee

The principal tasks of the audit committee are as follows:

  • Discussion on the quarterly, half-yearly and annual figures
  • Analysis of the annual accounts and statutory reports
  • Discussion on the budgets
  • Monitoring of the legal control of the (consolidated) annual accounts and analysis of the recommendations of the statutory auditor
  • Analysis of the efficiency of the internal control mechanism and risk management of the company

The audit committee meets at least four times a year. It reports its findings and recommendations directly to the board of directors.

Composition of the audit committee

  • Anka Reijnen, chairman
  • Jean-Pierre Blumberg
  • Lieven Cuvelier
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