Corporate Information
Auditors
As required by French Company Law, the Company is required to appoint two auditors for the audit of its statutory and consolidated accounts.
The Company's auditors are as follows:
KPMG SA
523 avenue André Malraux
F-54600 Villers-lès-Nancy
France
Term of their current six-year mandate: 2014
Secef Sarl
3 rue de Turique
F-54000 Nancy
France
Term of their current six-year mandate: 2010
Annual audit reports
The reports issued by the Company’s auditors on the Company’s annual statutory and consolidated accounts as well as any other reports required by French Company Law as part of the year-end audit process are included in the Company’s annual report.
Half year review reports
The report issued by the Company’s auditors on the Company’s consolidated accounts as at and for the first six months of a financial year is included in the press release accompanying the Company’s half-year results release.
Audit fees
The information of our fees paid by the Company to its auditors may be found in the directors' report on operations, which is included in the Company's annual report.