INTERNAL CONTROL AND AUDITING

Internal control

The internal control is part of the Finance department.

It helps Soitec to accomplish a number of crucial management tasks:
• Verifying the accounting, financial, and management information provided to Soitec executive bodies
• Ensuring compliance with laws and regulations, in particular with regard to the production of financial statements and information
• Monitoring adherence to company rules and regulations
• Positioning the company to achieve the strategic objectives set
• Improving compliance with processes and managing the major risks present in the company’s business environment