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7

Risks and control

RISK FACTORS 1.

INTERNAL CONTROL 2.

182

191

Risks associated with the Group and its 1.1 operations

Compagnie de Saint-Gobain’s internal 2.1 control and risk management system 191 Organization of internal control and the risk 2.2 management system 192 Implementation of the internal control and 2.3 risk management process in the Group’s entities 196 Reference standards and procedures 2.4 197 Organization of internal control in preparing 2.5 and processing financial and accounting information for shareholders 200

182 184 185 187 190

Group structural risks 1.2

Financial risks 1.3

Legal risks 1.4 Insurance 1.5

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