Financial information

Internal controls and risk management

With the authority of the Management, the Secretary General coordinates internal control operations particularly covering the various subsidiaries. The Secretary General’s position is a full-time post (internal control supervisor) and he is assisted by three part-time people with internal control responsibilities (the general secretary, a legal officer and an executive assistant).

Their main tasks include:
  • Oversight of internal regulations and the efficiency of the special committees of the Supervisory Board.
  • Identification of the operational committees of Altarea and its subsidiaries.
  • Identifying, or assisting departments in the identification of risks.
  • Establishing, or assisting departments in the establishment of general and special procedures (corporate, employment, powers...)
  • Examine the operational rules of engagement, identify existing procedures and streamline them.

Contact actionnaires :
investisseurs@altareacogedim.com

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132.05€ -0.45
Dec. 22, 2014 04:51 AM

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Altarea Cogedim