Statutory Auditors
Statutory Auditors

Our main pages on this subject:

1.Audits
 AuditsStatutory auditors. DELOITTE & ASSOCIATES represented by Mrs Pascale Chastaing-Doblin and Mr. Amadou Raimi 185 avenue Charles-de-Gaulle 92200 NEUILLY-SUR-SEINE - France. Their terms of office will expire at the close of the Annual General Meeting convened to approve the accounts for 2007.... Fees paid to statutory auditors and their network.
 
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)...
 
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.Specialized committees
 In compliance with French legal and regulatory requirements, the Accounts and Audit Committee dealt with the following matters in particular : the Group's consolidated financial statements and Renault SA's individual financial statements for 2006 and first-half 2007 ; the dividend to be proposed for FY 2007 ; the examination of the fees paid to the Statutory Auditors and their network and their compliance with the Auditors ' Charter, which governs their work ; the 2006 balance sheet and the analysis of the 2007 internal audit plan ; methods for analyzing risk in the Group ; the deployment and activity of the Compliance function....
 
5.Redeemable Shares
 1) On a consistent basis (2) According to the report of the Statutory Auditors concerning elements serving to determine the remuneration of equity loans....
 

TAGS : report on internal control procedures