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Luxottica Group, S.p.A. (LUX)
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LUX » Topics » Director of Internal Audit

These excerpts taken from the LUX 6-K filed Jun 2, 2005.

Director of Internal Audit

        The Director of Internal Audit is responsible for ensuring that the Group's system of internal control is both appropriate and effective as well as suggesting any improvements or changes that may be required. Reporting to the Chairman, the Director of Internal Audit also accounts to the Chief Executive Officer, the Internal Control Committee and the Board of Statutory Auditors.

Director of Internal Audit

        The Director of Internal Audit is responsible for ensuring that the Group's system of internal control is both appropriate and effective as well as suggesting any improvements or changes that may be required. Reporting to the Chairman, the Director of Internal Audit also accounts to the Chief Executive Officer, the Internal Control Committee and the Board of Statutory Auditors.

EXCERPTS ON THIS PAGE:

6-K (2 sections)
Jun 2, 2005

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