Home // Investors // Corporate Governance // Specialised Committees // Internal Control Committee Share Listen Internal Control Committee Appointed by the Board of Directors and reporting to the Audit Committee, the Internal Control Committee has 5 members. The Internal Control Committee (ICC) meets monthly and comprises a Chairman and 4 other members. None of the members is an Executive Director of the Company. Members The members of the ICC are: Alan Johnson (Chairman) Jorge Santos Dias Henrique Soares dos Santos Jerónimo David Duarte Joanna Peschak Responsibilities The ICC is specifically responsible for: Evaluating the quality and reliability of the internal control system and the process of preparing financial statements; Evaluating the quality of the monitoring process in force in Jerónimo Martins’ Companies, with a view to ensuring compliance with the laws and regulations to which they are subject. In performing this latter task, the ICC must obtain regular information on the legal and fiscal contingencies that affect the Companies of the Group. Related Content REGULATION OF THE INTERNAL CONTROL COMMITTEE PDF 231,24 KB ABOUT US RESPONSIBILITY INVESTORS MEDIA CAREERS CONTACTS ACCESSIBILITY Jerónimo Martins is a Portugal-based international Group operating in the Food Distribution and Specialised Retail sectors. Public Company. Registered at the Commercial Registry Office of Lisbon. Share Capital: 629.293.220 €. VAT number PT nr. 500 100 144. Terms of Use Personal Data Protection Policy Cookie policy Cookies Settings Copyright © 2021 Jerónimo Martins - All rights reserved Cookies By clicking “Accept All Cookies”, you agree to the storing of cookies on your device to enhance site navigation, analyze site usage, and assist in our marketing efforts. Cookie Policy Cookies Settings ACCEPT ALL COOKIES