PSA_GROUP_REGISTRATION_DOCUMENT_2017
GROUPE PSA
1.1.
HISTORY AND HIGHLIGHTS OF THE COMPANY’S BUSINESS
1.5. 1.5.1. 1.5.2. 1.5.3.
RISK FACTORS Operational risks Financial market risks
24 25 29 30
6
Risks related to Banque PSA Finance
1.2. 1.2.1. 1.2.2. 1.2.3. 1.2.4.
ORGANISATIONAL STRUCTURE Group organisational structure – functions
7 7 7 8
Legal and contractual risks 1.5.4.
31
1.5.5.
Risk coverage – insurance
32
Group organisation
Parent-subsidiary relationships Simplified organisation structure at
1.6. 1.6.1.
VIGILANCE PLAN
33
31 December 2017
8
Mapping of the risks covered by the vigilance
plan
33 34
1.6.2.
Other measures under the vigilance plan
1.3. 1.3.1. 1.3.2.
ACTIVITIES AND STRATEGY Main activities of the Group The Group’s strategic trends
9
9
19
1.4.
RISK MANAGEMENT AND INTERNAL
CONTROL PROCEDURES
20
1.4.1. 1.4.2.
Internal control objectives for the Group
20 20
Reference framework
Internal control principles 1.4.3. Participants and processes 1.4.4.
21 21
Preparation and processing of accounting and 1.4.5. financial information Examination of internal control procedures for 1.4.6. the preparation of this report
23
24
5
GROUPE PSA - 2017 REGISTRATION DOCUMENT
Made with FlippingBook - Online catalogs