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CONCLUSION
The Group finds the standard of internal audit appropriate to
the size and typology of the risks identified.
In 2016, efforts will mainly focus on increasing the stringency
of internal control measures, in particular by increasing the
number of tests in the various processes involved.
The Group is maintaining its objectives to:
■■
respond to the Group’s growth and quickly bring all Group
entities into line with the COS (Controlling Operating System)
and audit standards;
■■
raise the internal audit ratings of sites whose scores are below
the Group standard of 80%;
■■
deploy a risk-based approach via the software solution set up,
and harmonize its processes with all strategic and operational
action plans.
Gilles KOHLER
Chairman of the Board of Directors