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Control

INTERNAL CONTROL

As part of its business activities and the pursuit of its strategy, Groupe SEB is faced with a certain number of risks and internal or external hazards. It has therefore implemented an organization system and procedures to identify, quantify, prevent and control these risks as much as possible, the aim being to limit negative impacts and help the Group to meet its operational and strategic objectives.

CHAIRMAN'S REPORT ON INTERNAL CONTROL

Read the reference document of the Chairman's Report on Internal Control

EXTERNAL CONTROL

Statutory auditors

  • PricewaterhouseCoopers Audit, represented by:
    Nicolas Brunetaud — 63, rue de Villiers — 92200 Neuilly-sur-Seine, appointed by the Annual General Meeting of May 19, 2015. Term expires: Annual General Meeting of 2021.
  • Mazars, represented by:
    Thierry Colin — 61 rue Henri Regnault — 92075 Paris La Défense Cedex, appointed by the Annual General Meeting of May 19, 2015. Term expires: Annual General Meeting of 2021.

Each of the statutory auditors above is a member of the Regional Company of Statutory Auditors (CRCC) of Versailles.

Alternate statutory auditors 

  • From PricewaterhouseCoopers Audit:
    Jean-Christophe Georghiou — 63, rue de Villiers — 92200 Neuilly-sur-Seine, appointed by the Annual General Meeting of May 19, 2015. Term expires: Annual General Meeting of 2021.
  • From Mazars :
    Gilles Rainaut — 131, boulevard de Stalingrad — 69624 Villeurbanne Cedex, appointed by the Annual General Meeting of May 19, 2015. Term expires: Annual General Meeting of 2021.