The Audit, Risks, Compliance and Information Systems Governance Committee monitors:
- Accounting, financial missions, the examination the relevance of the choices and the correct application of accounting methods, the examination of the accounting treatment of any significant transaction, the management of the selection of Statutory Auditors, the control of any accounting and financial disclosure documents before it is made public.
- Audit to ensure that internal data collection and control procedures ensure the quality and reliability of SENRE’s accounts.
- Audit to examine regulated agreements, analyze and answer employees’ questions about internal control,
- The risks and ensure that the means for monitoring and controlling these risks have been put in place ; it examines the main risks and the Enterprise Risk Management policy (ERM).