GECINA - REFERENCE DOCUMENT 2017

06

RISKS

RISKS 6.1

176 176 178 184 185 185 187 188 203

INFORMATION REGARDING CERTAIN CONTROL 6.2 ACTIVITIES 205 Internal control procedures for the production 6.2.1 and processing of accounting and financial information 205 Internal Audit Department 6.2.2 207 Information about the Risk and Compliance 6.2.3 function 208

General organization of risk control 6.1.1

Summary of the main risks 6.1.2

Additional information about certain risk factors 6.1.3 Risks linked to certain transactions in Spain 6.1.4

Disputes 6.1.5

Management of specific risks related to climate 6.1.6 change

Property Risks 6.1.7

Insurances 6.1.8

175

GECINA - REFERENCE DOCUMENT 2017