QUADIENT - 2020 Universal Registration Document
4
RISK FACTORS AND INTERNAL CONTROL
4.1
RISK FACTORS
86
INTERNAL CONTROL AND 4.3
INTERNAL AUDIT PROCEDURES 96 Internal control mainframe 96
4.1.1 4.1.2
Risk assessment
86
4.3.1
Main risks and risk management
systems
87
Internal control organization 4.3.2
96
INSURANCE 4.2
95
85
UNIVERSAL REGISTRATION DOCUMENT 2020
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