Sopra Steria - 2020 Universal registration document
2. Risk factors
and internal control
1. 2. 3.
/91 ,'):589
Risk identification and assessment Summary overview of risk factors Detailed presentation of risk factors
36 36 37
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Objectives and framework for the internal control
and risk management system
44 44 44 46 48
Scope
Components of the internal control and risk management system
Participants in internal control and risk management Assessment and continuous improvement process
4.
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Coordination of the accounting and financial function
49 49
Preparation of the published accounting and financial information
35
SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2020
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