QUADIENT - 2020 Universal Registration Document
RISK FACTORS AND INTERNAL CONTROL Internal control and internal audit procedures
Internal Control system
Board of directors
Audit commitee
Coordination
FƖůƲƓʅčĻŀěijʅȆţðţčŀðŘʅůȂčěƖ
Head of internal control
Fieldwork
Teamof two internal auditors (one in theUS and one in Europe)
Teamof internal audit experts: 65 people have been trained ƪůʅŀţƪěƖţðŘʅčůţƪƖůŘʅðţĔʅðƲĔŀƪʅɢšðŀţŘǑʅčĻŀěijʅȆţðţčŀðŘʅůȂčŀěƖɋʅčůţƪƖůŘŘěƖɋʅĻƲšðţʅƖěƞůƲƖčěƞɋʅR»ɐɐɐɣ
4
Internal Control system
BOARD OF DIRECTORS Audit Committee
GENERAL MANAGEMENT
First line
Second line
Third line
Operational management
Accounting Treasury Controlling Taxation
EXTERNAL AUDIT
REGULATORS
Finance
Risks management
Insurances
Internal Audit
ISO 14001 ISO 9001
Quality
Legal
Human resources
Internal control
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UNIVERSAL REGISTRATION DOCUMENT 2020
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