TELEPERFORMANCE_Registration_document_2017
2
Risks and control
2.1
Risk factors
33
2.3
Internal control and risk management procedures
40
2.1.1
Operating risks
33 35 37
2.3.1 Reference framework applied
40
2.1.2 General risks 2.1.3 Financial risks
2.3.2 Risk management and internal control definition and objectives 2.3.3 Risk management and internal control system components 41 2.3.4 The parties involved in internal control 45 2.3.5 Description of the risk management and internal control system for published accounting and financial information 46 40
2.2
Insurance and risk coverage
39
2.2.1 Overall Group insurance strategy
39 39
2.2.2 Insurance programs
RISKS’IDENTIFICATION & ANALYSIS
INSURANCE GLOBAL PROGRAMS
INTERNAL CONTROL LAYOUT AND INTERNATIONAL STANDARDS
31
Teleperformance bb - bb Registration documentbb 2017
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