QUADIENT - 2019 Universal Registration Document

4

RISK FACTORS AND INTERNAL CONTROL

4.1

RISK FACTORS

80

INTERNAL CONTROL AND 4.3

INTERNAL AUDIT PROCEDURES 89

4.1.1

Risk assessment

80

Internal Control mainframe 4.3.1 Internal Control organization 4.3.2

89 89

Main risks and risk management 4.1.2 systems

81

INSURANCE 4.2

88

79

UNIVERSAL REGISTRATION DOCUMENT 2019