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internal control framework and organizational structure

methodology

France Telecom-Orange’s internal control system relies on the work accomplished by the General Management governance committees, the support functions in charge of the Group’s control environment, and the operating functions.

The Group’s internal control system is managed by its Internal  Control Department, which is part of the Group Audit and Risk Control  and Management Department.

Moreover, in accordance with the Eighth  European Directive, which was transposed into French law on December 8,  2008, and with the AMF recommendations of July 2010, the Audit Committee  is also in charge of monitoring the effectiveness of the internal  control and risk management systems.
Accounting and Management  Controlling Divisions play a particularly important role in evaluating  the internal financial control system.
France Telecom-Orange’s internal control system relies on a set of values and on principles of action and professional behavior.

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last update: 13 March 2013