The new managers of the company and the anti-fraud mission entrusted to Deloitte raised expenses described as atypical for a total of 38,698,444 euros.
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Open bar. According to the report drawn up by the consultant Deloitte and the current management of the Liège company Nethys on the expenses made within the group between 2017 and 2019, Nethys would have been, for some of its managers, only a huge cash drawer in which one drew at will. Under the sometimes impassive eye of the administrators. And the distracted one of the auditor, who approved the accounts without batting an eyelid. The report which summarizes this study by Deloitte was presented Tuesday morning to the board of directors of Nethys, and approved in the wake. And Le Soir was able to obtain the summary note, in an anonymized version.
Purchase of wine in improbable quantities, unjustified trips, payment of retention allowances, optimization of group insurance, uncountable defrayal of legal consultants, jobs with questionable economic reality: the work carried out by the new leaders of the company and the anti-fraud mission entrusted to Deloitte raised expenses qualified as atypical for a total of 38,698,444 euros.
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