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2012 Registration document and annual financial report - BNP Paribas

2012 Registration document and annual financial report - BNP Paribas

2012 Registration document and annual financial report - BNP Paribas

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2CORPORATEGOVERNANCEReport of the Chairman of the Board of Directors on the manner of preparation <strong>and</strong> organisationof the work of the Board <strong>and</strong> on the internal control procedures implemented by the c ompany2CORPORATE COMMUNICATIONS (PRESSRELEASES, SPECIAL PRESENTATIONS, ETC.)Financial <strong>report</strong>s are prepared for external publication by the InvestorRelations <strong>and</strong> Financial Information team, within Group Finance, forthe purpose of presenting the Group’s different activities, explainingits <strong>financial</strong> results <strong>and</strong> providing details of its development strategyto individual shareholders, institutional investors, <strong>financial</strong> analysts<strong>and</strong> rating agencies, while observing the principle that the <strong>financial</strong>information presented should conform to that used internally.The team, which <strong>report</strong>s to Executive Management <strong>and</strong> the ChiefFinancial Officer, devises the format in which <strong>financial</strong> information ispublished by the Group. It liaises with the Divisions <strong>and</strong> f unctions whendesigning the presentation of the Group’s results, strategic projects <strong>and</strong>special presentations for external publication.Due to the growing dem<strong>and</strong>s of investors <strong>and</strong> the Group’s determinationto be at the leading edge of European corporate communications,<strong>BNP</strong> <strong>Paribas</strong> has adopted a detailed communications format designedto present its results to the <strong>financial</strong> markets on a quarterly basis. TheStatutory Auditors are associated with the validation <strong>and</strong> review phaseof press releases relating to the closing of quarterly, half-yearly or<strong>annual</strong> <strong>financial</strong> statements, before their presentation to the FinancialStatements Committee <strong>and</strong> to the Board of Directors.72<strong>2012</strong> <strong>Registration</strong> <strong>document</strong> <strong>and</strong> <strong>annual</strong> <strong>financial</strong> <strong>report</strong> - <strong>BNP</strong> PARIBAS

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