Back to Results
First PageMeta Content
Risk / Internal audit / Audit / External auditor / Corporate governance / Internal control / Audit committee / Chief audit executive / Auditing / Accountancy / Business


AUDIT AND COMPLIANCE COMMITTEE OF GRUPO GAMESA ANNUAL ACTIVITY REPORT 2014
Add to Reading List

Document Date: 2015-03-31 18:01:33

Open Document

File Size: 173,74 KB

Share Result on Facebook

Company

Gamesa Corporación Tecnológica S.A. / Ernst & Young / July and November / Internal / Directors / Reviewing / /

Event

General or Shareholder Meeting / Employment Change / /

IndustryTerm

external auditors / risk management / risk management systems / /

Organization

Audit and Compliance Committee / Compliance Committee / Board of Directors Regulations / Control and Management Department / General Financial Department / Management Control Department / Appointments and Remuneration Committee / Regulatory Compliance Unit / Department General Executive Department Tax Area Department General Financial Department General Counsel's Office / Board of Directors of Gamesa / National Securities Market Commission / Remuneration Committee / /

Person

Manuel Moreu Munaiz / José María Vázquez Egusquiza / Luis Lada Díaz / Carlos Rodríguez-Quiroga Menéndez / Sonsoles Rubio Reinoso / /

Position

Non-Executive Independent Director / principal auditor / Chairman / Non-Executive / Director Non-Executive Independent Director Non-Executive Independent Director Secretary / Services Unit Department Investor Relations Department Sales Department Business Risk Control Department / Director Members / Independent Director / Internal Auditing Manager / Auditor / General / Director sitting / Secretary / external auditor / member / /

SocialTag