[Finance] Annual audit, external auditors

The association - Transparency indicators

GERES publishes an annual report every year, which also contains a financial statement presenting the accounts employed in fulfilling its mission.  As required by law, an audit firm carries out an annual audit of the GERES accounts prepared by the Board of Directors and gives a reasoned opinion on the association's use of resources.

The GERES Annual General Meeting  appointed as auditors of its financial statements:

Bruno Llinas
Commissaire aux comptes - registered at the Compagnie Régionale d'Aix-en-Provence
393 avenue du Prado - 13000 Marseilles

Download statutory auditor's financial statement 2010 (PDF, 153 Ko)