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  • 河北体彩十一选五任八:Audit Committee

    Responsibilities

    后一万能码 2期内中 www.qgqx.net The Audit Committee's assignment is to:

    • Reviewing and discussing with management and the statutory auditors the following items:
      • the consistency and appropriateness of the accounting methods adopted for establishment of the corporate and consolidated financial statements;
      • the consolidation perimeter;
      • the draft annual and consolidated accounts, semi-annual and quarterly consolidated financial statements along with their notes, and especially off-balance sheet arrangements;
      • the quality, comprehensiveness, accurateness and sincerity of the financial statements.
    • Hearing the statutory auditors reporting on their review, including any comments and suggestions they may have made in the scope of their audit;
    • Examining the draft press releases related to the Group financial results and propose any modification deemed necessary;
    • Review the annual report ("document de reference");
    • Raising any financial and accounting question that appears important to it;
    • Review with the General Management (i) the Company’s policy on risk management, (ii) the analysis made by the Company of its major risks (risk cartography) and (iii) the programs put in place to monitor them;
    • Review with the General Management (i) the role and responsibilities with respect to internal control; (ii) the principles / rules of internal control defined by the Company on its general internal control environment (governance, ethics, delegation of authority, information systems...) and on the key processes (treasury, purchase, closing of the accounts, fixed assets...), (iii) the internal control quality as perceived by the Company and (iv) the significant deficiencies, if any, identified by the Company or reported by the external auditors (section L.823-16 of the French code of commerce) as well as the corrective actions put into place;
    • Reviewing with General Management:
      • the organization and operation of internal audit;
      • Its activities and notably the missions proposed in the scope of the internal audit plan approved by the general management and presented to the Committee;
      • Results of internal audit reviews.
    • Reviewing with the statutory auditors their annual audit plan;
    • Hearing, if necessary, the statutory auditors without the management being present;
    • Monitoring the procedure for selection of the auditors and issue a recommendation to the Board of Directors on the statutory auditors whose appointment is to be submitted to the shareholders' meeting;
    • Monitoring the independence of the statutory auditors on annual basis;
    • Discussing possibly individually the audit work with the statutory auditors and the management and reviewing regularly with the management the amount of the auditors' fees. Within the framework of a procedure that it determines annually, the Committee has sole authority to authorize performance by the auditors and/or by the members of their network of services not directly relating to their auditing mission;
    • Reviewing with management and, when appropriate, the external auditors the transactions binding directly or indirectly the Company and its executive officers;
    • Seeing to the handling, anonymously, of any feedback concerning a possible internal control problem or any problem of an accounting and financial nature.

    Membership

    The Audit Committee is chaired by Mrs. Gilberte Lombard (*). Members of the Audit Committee are:

    • Mrs. Anne-France Laclide*
    • Mrs. Helen Lee Bouygues*

    (*) Independent director

    Who We Are

    Who We Are

    CGG is a fully integrated Geoscience company providing leading geological, geophysical and reservoir capabilities to its broad base of customers.
    Who We Are - Our Mission, Vision & Values

    Mission, Vision & Values

    Get to know the mission, vision and values that drive us.
    Who We Are - Organization & Leadership

    Organization & Leadership

    Learn how CGG's leaders and governance allow for successful operations.

    Investor Contacts

    INVESTOR CONTACTS

    Contacts for further information regarding investors.

    CGG Worldwide

    CGG WORLDWIDE

    FINANCIAL PRESENTATIONS

    May 15, 2019

    Combined General Meeting 201...

     Download (PDF, 2.1MB)
    May 15, 2019

    2019 Q1 Results

     Download (PDF, 4.1MB)
    Mar 08, 2019

    2018 Q4 Results

     Download (PDF, 2.5MB)
    Media Gallery

    MEDIA GALLERY

    Useful resources for the media.

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  • 杭州加强对党员干部涉黑涉恶问题监督执纪 2019-05-19
  • “煤老大”渐行渐远 新动能清风徐来 山西抓紧资源型经济转型 2019-05-12
  • 俄罗斯世界杯F组:球迷风采 2019-05-11
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  • 国务院关税税则委员会关于对原产于美国500亿美元进口商品加征关税的公告 2019-04-29
  • 我在吃饭,好像人只能吃饭不能作别的了。看着就笑笑 2019-04-29
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