Internal control

 

Internal control for the Group as a whole is based on 4 corporate guidelines:

 

This working group, set up by Air France, and coordinating with KLM, analyses the efficiency of internal control procedures within the Group and ensures compliance with new French and American regulations.

 

These guidelines for approval and supervision of audit services are aimed at ensuring the independence of the auditors and list the audit services which are authorized or prohibited.

 

This code which applies to the entire Group describes the conditions under which share transactions (acquisition and sale of shares, for example)  may be performed and the obligations they imply in terms of confidentiality and protection against conflicts of interest.

 

This code defines the rules of conduct that apply to the company's principal managers with respect to financial communication and information. 

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