AFD - Universal Registration Document 2020

RISK MANAGEMENT 4 Risk management

at (i) Ǿ preventing any repeated dysfunction or limiting their impact and (ii) Ǿ improving operational risk mapping; P first and second level controls. Permanent control provides regular reports to the Group’s Risk Committee and Internal Control Committee (COCINT).

This system for monitoring and mitigating all operational risks is based on: P operational risk mapping, which is the main tool used to measure and monitor these risks; P recording of operational incidents, enabling the implementation of corrective actions and new controls aimed

108

www.afd.fr

2020 UNIVERSAL REGISTRATION DOCUMENT