Universal Registration Document 2021

3 72 72 73

RISKS, LITIGATION, AND CONTROLS

3.1 3.1.1 3.1.2 3.1.3 3.1.4

3.2

RISK FACTORS

50

INTERNAL CONTROL

Global market and industry risks

51

Objectives of internal control procedures

3.2.1

and implementation

Operational risks

59 66

General control environment

3.2.2 3.2.3 3.2.4

Financial risks

Internal Audit

74

Litigation

71

Internal control procedures relating to the preparation and treatment of accounting and financial information

75 76 78

Other internal control procedures

3.2.5 3.3

INSURANCE

268 security audits supported in 2021

Strong risk monitoring & mitigation efforts

2021 Internal Control 8TIC’S campaign 2,679 self-assessments controls supported by 269 control owners

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TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2021