Sopra Steria - 2019 Universal registration document
2. Risk factors
and internal control
1. 1.1. 1.2. 1.3. 2. 3. 3.1.
Risk factors
36 36 37 38
Risk mapping exercise and methodology Summary overview of risk factors Detailed presentation of risk factors
Insurance
45
Internal control and risk management
45
Objectives and framework for the internal control
and risk management system
45 46 46 47 49
3.2. 3.3. 3.4. 3.5.
Scope
Components of the internal control and risk management system
Participants in internal control and risk management Assessment and continuous improvement process
4.
Procedures relating to the preparation and processing of accounting
and financial information
50 50
4.1. 4.2.
Coordination of the accounting and financial function
Preparation of the published accounting and financial information
51
35
SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2019
Made with FlippingBook - Online catalogs