Renault.com - Internal control procedures

Internal control procedures

Our main pages on this subject:

1.	Operational risk
	Definition Distribution risk concerns the product distribution system, its financial health and its internal control procedures....

2.	Regulated Information 2006
	The annual financial report (p. 165) The report on internal control procedures and corporate governance (p. 145 & p. 113) Fees paid to Statutory Auditors (p. 127)Half-yearly financial report.

3.	Regulated Information 2007
	The annual financial report (p. 229) The report on internal control procedures and corporate governance (p. 196 & p. 174) Fees paid to Statutory Auditors (p. 189)...

4.	Activities of the Board of Directors
	Corporate governance The Board conducted a thorough self-assessment of its operating methods and decided on the definition of independent director ; The Board adopted the Chairman's report on internal control procedures ; The Board adopted the Code of Good Conduct and the Rules of Compliance that provide for the position of Compliance Offi cer and endowed the C ompany with a professional warning system ; The Board reviewed the sponsorship activities of Renault and its subsidiaries ; The Board approved the plan for grants of stock options and bonus shares for 2008 and for Renault Commitment 2009 ; The Board analyzed and approved the answers to shareholders ' questions ahead of the AGM....