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0 © 2013 KPMG LLP, a UK limited liability partnership, is a subsidiary of KPMG Europe LLP and a member firm of the KPMG network of independent member firms.

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Présentation au sujet: "0 © 2013 KPMG LLP, a UK limited liability partnership, is a subsidiary of KPMG Europe LLP and a member firm of the KPMG network of independent member firms."— Transcription de la présentation:

1 0 © 2013 KPMG LLP, a UK limited liability partnership, is a subsidiary of KPMG Europe LLP and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative, a Swiss entity. All rights reserved. G4S Morocco/Guarding-Cash-System Resourcing assessment Finance Director AreaIssue Name Mohamed Ouardy Years in role / with G4S 6 Years Qualified accountant and up to their role? Chartered Accountant in progress IFRS technical knowledge (good/bad) Good Aggressive or prudent? Prudent. Good interaction with KPMG / consult on issues Good interaction with KPMG and we consult for significant transactions Ethical / integrity/ transparent Fom the tests we conducted last year (bribery), we did not detect facts that can compromise his Ethical, integrity and transparency Organised / smooth audit process Overall organization is satisfactory, however, certain aspects need improvement Knowledge of business and its issues Good Any other observations None to report.

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