EDF / 2020 Universal Registration Document
2
RISK FACTORS AND CONTROL FRAMEWORK
2.1
RISK MANAGEMENT AND CONTROL OF ACTIVITIES
2.2
RISKS TO WHICH THE GROUP
98
IS EXPOSED
105
2.1.1 2.1.2
Control environment
98
2.2.1 2.2.2 2.2.3 2.2.4 2.2.5
Market regulation, political and legal risks
107 111 113 116 121
Focus on the 2 nd line of control: cross-functional control systems Focus on the 3 rd line of control:
Financial and market risks
99
Group transformation and strategic risks
2.1.3
Operational performance
the Group’s audit unit
104 105
Specific risks related to nuclear activities
2.1.4
External controls
97
EDF - UNIVERSAL REGISTRATION DOCUMENT 2020
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