Central to the functioning of the Audit Committee are Fluvius' financial results (and reporting on them), rate developments, budgeting and financing.
Regarding internal auditing, the committee draws up a multi-year and an annual planning, analyses the results of the audits carried out and follows up on the recommendations issued. Finally, the Audit Committee also reviews performance reporting, or Fluvius' progress in achieving its strategic objectives.
The Audit Committee reports its findings to the Board of Directors.
Jan Desmeth
Voorzitter
Christof Dejaegher
Patrick Janssens
Laurence Libert
Bruce Almey
Secretaris