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