PERNOD-RICARD - URD 2021-22 EN

part 4. Risk management

4.1

Internal control and risk management

166

4.4

Risks and disputes: provisioning

procedure

186

4.1.1 4.1.2

Definition of internal control

166

Description of the internal control

4.5

Financial and accounting information

186

environment

166

Preparation of the Group’s consolidated 4.5.1 financial statements Preparation of Pernod Ricard’s separate 4.5.2 financial statements

186

4.2

Risk factors

168

4.2.1

Description of key risk factors

170

186

4.3

Insurance and risk coverage

185

Insurance policies 4.3.1

185 185

Coverage 4.3.2

Means put in place by the Group to manage 4.3.3 the consequences of a claim, in particular in the event of an industrial accident

186

165

Pernod Ricard Universal Registration Document 2021-2022

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