Résultats

298 résultats trouvés pour «management direction»

EDF_S1_2015_transcript

There will be a single strategic management direction... there is obviously also more efficient management of power usage by our clients; they are going equally in the other two directions.

Report by the Chairman of EDF Board of Directors on corporate governance and internal control procedures

managed by the Corporate Risk Management Division (Direction du Contrôle des Risques Groupe. DCRG,) reporting to the Chairman of EDF.

2007 reference document

In 2003, given the changing context, the Group decided to implement an overall process for managing and controlling its risks, reinforcing existing plans, mainly by creating the Corporate Risk Management Division (Direction du Contrôle des Risques Groupe, or" DCRG... In addition to the above common service, EDF and Gaz de France to date have only one other service with mixed personnel: Information and Technology Management (Direction Informatique et Télécommunication or DIT) a mixed entity responsible for certain information systems.

Management report

and the creation of the Group Risk Management Division (Direction du Contrôle des Risques Groupe. DCRG) which reports directly to EDF' s Chief Executive Officer.

A. Rapport 2009 du Président du conseil d'administration d'EDF sur le gouvernement d'entreprise et les procédures de contrôle interne et de gestion des risques

-les demandes du management de la Direction, hors audits flashs demandés en cours de exécution du programme... -tous les audits donnent lieu à des recommandations qui, après validation par les audités et leur management, font l' objet de plans d' actions de leur part, soumis à validation de la Direction de l' Audit.

Rapport du Président sur le contrôle interne 2009

-les demandes du management de la Direction, hors audits flashs demandés en cours de exécution du programme... -tous les audits donnent lieu à des recommandations qui, après validation par les audités et leur management, font l' objet de plans d' actions de leur part, soumis à validation de la Direction de l' Audit.

2005 reference document

In 2003, given the changing context, the Group decided to implement an overall process for managing and controlling its risks, reinforcing existing plans, mainly by creating the Corporate des Risques Risk Management Division (Direction du Controle Groupe, or' 'DCRG... DOAAT' s' activities fall within the scope of a risk management policy, with set risk criteria and limits, which is established in accordance with the Corporate Risk Management Division (Direction du Controle des Risques Groupe, or' 'DCRG' ')guidelines.

The 2014 reference document

The objectives of the risk management and control policy implemented by the Corporate Risk Management Division (Direction Contrôle des Risques Groupe or DCRG) are to. at the national level, every six months, RTE' s Executive Committee approves the mapping of its major risks, which is then submitted to the economic oversight and audit committee of RTE' s Supervisory Board.

The 2009 reference document

In 2003, given the changing context, the Group decided to implement an overall process for managing and controlling its risks, reinforcing existing plans, in particular by creating the Corporate Risk Management Division (Direction Contrôle des Risques Groupe, or" DCRG... The DCRF reports to the Risks Control Division Group (Direction Contrôle des Risques Groupe) in order to guarantee the independence between the organization that controls these risks and the risk management activities which are subject to its control.

EDF Group's 2012 reference document / annual financial report

In 2003, given the changing context, the Group decided to implement an overall process to manage and control its risks, which reinforced existing measures, in particular by creating the Corporate Risk Management Division (Direction Contrôle des Risques Groupe or" DCRG. The objectives of the risk management and control policy are to.

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