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

49;8'4)+

4:+84'2 )54:852 '4* 8/91 3'4'-+3+4:

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.

85)+*;8+9 8+2':/4- :5 :.+ 68+6'8':/54 '4* 685)+99/4- 5, '))5;4:/4-

'4* ,/4'4)/'2 /4,583':/54

Coordination of the accounting and financial function

49 49

Preparation of the published accounting and financial information

35

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2020