The Audit Committee was set up within the Board of Directors to assist it, in accordance with Article 8(3)3 of the Gas Act, in:
- examining the accounts and budget control;
- monitoring internal and external audits;
- evaluating the reliability of the financial information;
- organising and monitoring internal control;
- following up the tasks carried out by the statutory auditor(s);
- verifying the effectiveness of internal risk management systems.
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Chairman Paul De fauw
Members Jean-Jacques Cayeman Marianne Basecq Sophie Brouhon André Farber Yves Rheault Henriette Van Caenegem
Secretariat Nicolas Daubies acts as secretary to the Audit Committee.
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