EDF / 2019 Universal registration document

2.

Risk factors and control framework

CONTENTS

Risk management and control of 2.1. activities

Risks to which the Group is exposed 2.2

110

104

Market regulation, political and legal risks 2.2.1

112 115 117 118 122 127

Control environment 2.1.1

104

Financial and market risks 2.2.2

Focus on the 2nd line of control: 2.1.2 cross-functional control systems

Group transformation and strategic risks 2.2.3

105

Operational performance 2.2.4

Focus on the 3rd line of control: the Group’s 2.1.3 audit unit

Risks specific to nuclear activities 2.2.5

110 110

Impacts of the coronavirus on risk factors 2.2.6

External controls 2.1.4

103

EDF | Universal registration document 2019