LEGRAND_REGISTRATION_DOCUMENT_2017
03 INTERNAL CONTROL
AND RISK MANAGEMENT
3.1 – ENVIRONMENT AND ORGANIZATION OF INTERNAL CONTROL AND RISK MANAGEMENT
40
3.2 – INTERNAL CONTROL SYSTEM
42
3.3 – RISK MANAGEMENT SYSTEM
43
3.4 – INTERNAL AUDIT SYSTEM
44
3.5 – PROCEDURES FOR PREPARING AND PROCESSING ACCOUNTING AND FINANCIAL INFORMATION
44
3.6 – RISK FACTORS AND CONTROL MECHANISMS IN PLACE
46
3.7 – INSURANCE POLICIES AND RISK COVERAGE
58
39
REGISTRATION DOCUMENT 2017 - LEGRAND
Made with FlippingBook - professional solution for displaying marketing and sales documents online