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CMI Group’s Audit Committee verifies that the internal control and risk management systems are appropriate and efficient. It relies in particular on an internal audit unit whose annual programme is guided by the conclusions of a wide risk assessement study to identify and analyse the main risk areas impacting the CMI Group.
The Audit Committee watches over the quality and integrity of the financial reporting and in particular supervises the preparation of the annual accounts. It makes recommendations to the Board of Directors about the appointment, remuneration and independence of external auditors. It is chaired by Pierre Meyers and composed of Bernard Serin and Libert Froidmont.