Audit and Risk Committee
The Audit and Risk Committee assists the Board of Directors in carrying out responsibilities in relation to corporate policies, internal control, risk monitoring, and financial and regulatory reporting practices. The Audit and Risk Committee has an oversight function and provides a link between the internal and external auditors ("réviseurs d'enterprises agrees") and the Board of Directors. The Audit and Risk Committee is assisted as appropriate by the Group Finance and Administration teams.
Composition
Following the 2024 AGM on 25 April 2024, the Audit and Risk Committee consists of the following members:
Pascal Rakovsky (Committee Chair)
Erica Monfardini
Patrizia Luchetta
Audit and Risk Committee’s Meetings for the Year Ended on 31 December 2023
The Audit and Risk Committee held nine meetings in 2023 and the attendance rate of the Committee members was 100%.