Assystem - 2018 Register document

2

RISK GOVERNANCE AND MANAGEMENT

2.1 RISK GOVERNANCE AND MANAGEMENT

2.2 RISK FACTORS

26

19

2.2.1 Risks related to the economic environment

26 27 28 29 29 29 30 30 30

2.1.1 Risk governance

19 20 24 24

2.2.2 Operational risks 2.2.3 Financial risks

2.1.2 Operational risk management

2.1.3 Internal control

2.2.4 HR risks

2.1.4 Combating corruption and influence peddling

2.2.5 Risks related to information systems 2.2.6 Legal, regulatory and tax risks 2.2.7 Industrial and environmental risks

2.2.8 Risks related to acquisitions

2.2.9 Insurance strategy

17

ASSYSTEM

REGISTRATION DOCUMENT 2018