Audit Committee

The CMI Group's Audit Committee verifies that the internal control and risk management systems are appropriate and efficient. It also watches over the quality and integrity of financial reporting and supervises the preparation of the annual accounts in particular. It makes recommendations to the Board of Directors about the appointment, remuneration and independence of external auditors.

It is chaired by Libert Froidmont and is composed of Bernard Serin and Nicolas Serin. It relies on the work of the Internal Audit Unit to carry out its missions. The Risk Management Committee and Ethics Committee also report to it.