Auditors
Auditing is carried out by an independent auditor and an internal department (internal audit).
It can make suggestions to reinforce their effectiveness.
Deloitte SA
Rue du Pr�-de-la-Bichette 1s
CH - 1202 Gen�ve
Length of audit mandate and length of head auditor's appointment
The head auditor, in accordance with art. 46 par. 2 0B, is Mr. Alexandre Buga, of Deloitte SA, who started her duties on 1st January 2020.
The mandate of the independent auditor is renewed each year by the annual general meeting.
Internal audit
The internal audit department is the internal inspection and auditing body reporting to the Board of Directors. It is independent of the Executive Board.
The internal audit department is responsible for financial inspection and inspection of the management of the bank. As such, it is responsible for conducting regular inspections of all the bank's activities and has access to all its files at any time.
The head of internal audit is appointed by the Board of Directors after prior notification of the inspection committee. The same applies to the staff of the internal audit department, on the recommendation of its head.
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