TECHNICOLOR_REGISTRATION_DOCUMENT_2017

3 RISKS, LITIGATION AND CONTROLS

RISK FACTORS 3.1

48 49 55 56 59 62 62 62 62

INTERNAL CONTROL 3.3

63

Operational risks 3.1.1

Objectives of internal control procedures and 3.3.1 implementation

63 64 66

Global market and industry risks 3.1.2

General control environment 3.3.2

Financial risks 3.1.3

Internal Audit 3.3.3

Corporate Social Responsibility and compliance 3.1.4

Internal control procedures relating to the 3.3.4 preparation and treatment of accounting and financial information Other internal control procedures 3.3.5

LITIGATIONS 3.2

66 68 69 69 70

Antitrust procedures 3.2.1 Toxic tort lawsuits in Taiwan 3.2.2

INSURANCE 3.4

Other litigations 3.2.3

Organization and Policy Core insurance programs

47

TECHNICOLOR

REGISTRATION DOCUMENT 2017