General Management is responsible for the general organisation of internal control. It manages the preparation of internal control procedures and ensures that steps are taken to manage the risks associated with the company's business.

The Finance Department is responsible for the implementation of internal control procedures specifically relating to the preparation of accounting and financial information, in collaboration with the Legal Department.
Operational departments (Management, Development, Operations, Marketing) are in charge of the implementation of other internal control procedures.
The main risks covered by the internal control procedures are as follows :

- Risks connected with development operations (commitments and operational monitoring)
- Risks connected with assets (preservation of the value of assets)
- Risks connected with the preparation of accounting and financial information
- Other risks (exchange rate risks, computer risks)

Control of these risks is provided by a number of specialised committees, in particular :
- The "development/operational/set-up" committee
- The "marketing coordination" committee
- The "assets" committee
- The "financial" committee

To find out more about the role of the committees :