This Committee advises the Board of Directors on its responsibility to ensure that the financial reports are fair, balanced and understandable. It provides the information needed for shareholders to assess the Group’s position, performance, business model and strategy.


The Committee is also monitoring and reviewing all risk and control activities and reports about this task to the Board of Directors, as the Board has the ultimate responsibility for maintaining a strong set of internal controls, and for overseeing, reviewing and ensuring the effectiveness of the risk management and internal control systems. House of HR has a governance and control charter ('GERMP') signed by all PowerHouses in the Group.


Abdel Bencheikh, Group Head of Risk & Internal Audit, acts as its secretary.