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audit committee

 

The main tasks of the Audit Committee are:

monitoring the financial reporting process and, where appropriate, making recommendations to ensure its integrity;

examining the draft annual and half-yearly parent company and consolidated financial statements of Lagardere SA (the "Company") and its subsidiaries (together referred to as the "Group" or the "Lagardère Group") before they are submitted to the Board;

ensuring the relevance and consistency of the accounting methods and principles adopted for the preparation of the Company's consolidated and parent company financial statements, and the quality, completeness, accuracy and fairness of the financial statements;

monitoring the effectiveness of the internal control and risk management systems, and where appropriate the internal audit, with respect to procedures relating to the preparation and processing of accounting and financial information;

■ ensuring the existence and reliability of internal control procedures, particularly with regard to risk exposure, including social and environmental risks;

■ to issue a recommendation on the Statutory Auditors proposed for appointment by the General Meeting or for renewal, as well as on their remuneration;

■  ensure that a corruption prevention and detection system is in place;

■  to examine the agreements between Group companies and the Company's managers;

■ to ensure the independence of the Statutory Auditors.

 

► The Audit committee is composed of:

> Véronique Morali* , Chairman of the Committee


> Virginie Banet*

> Valérie Bernis*

> Fatima Fikree


* Independent Director.

Diary

Full-year 2021 results

Thursday, February 17, 2022

Arnaud Lagardère Editorial

"First and foremost, I hope that you and those you hold dear are holding up well and are in good health.
Faced with the unparalleled crisis brought about by the Covid-19 pandemic and which shaped 2020, our Group was able to react swiftly to mitigate its impacts as much as possible..."
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The group's activities

 

Created in 1992, Lagardère is an international group with operations in more than 40 countries worldwide.
It employs some 28,000 people and generated revenue of €4,439 million in 2020.
Since 2018, under the impetus of the Group's Chairman and Chief Executive Officer, Arnaud Lagardère, the Group has undergone a strategic refocusing around two priority divisions.

 

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Financial information

The group's financial results, stock price, latest news, the calendar of upcoming events... Access all financial information related to Lagardère.