AXWAY_REGISTRATION_DOCUMENT_2017

Corporate governance

3

“Axway: Governance based on best practices”

3.1 Administrative bodies and executive management

70 88 89

3.2 Statutory Auditors

3.3 Regulated agreements

3.4 Report of the Board of Directors on corporate governance and internal control

91

3.5 Information on company officers

103

3.6 Statutory Auditors’ special report on regulated agreements and commitments 3.7 Parent company financial statements, consolidated financial statements andǾappropriation of earnings

104

107 108

3.8 Other reports

69

AXWAY - 2017 REGISTRATION DOCUMENT