Article R6333-14 of the French Labour Code
Caisse des dépôts et consignations shall set up a permanent system of internal administrative, financial and accounting control for the management of the fund referred to in the first paragraph of Article L. 6333-6. The internal control report details in particular: 1° The internal control objectives and methodology; 2° The procedures and systems for identifying, assessing, managing and controlling risks; 3° The action taken on the recommendations of the persons…