technicolor - 2019 Universal registration document

3 63 63 64

RISKS, LITIGATION, AND CONTROLS

3.1 3.1.1 3.1.2 3.1.3 3.1.4

3.2

RISK FACTORS

46 47 50 58

INTERNAL CONTROL

Global market and industry risks

Objectives of internal control procedures

3.2.1

and implementation

Operational risks

General control environment

3.2.2 3.2.3 3.2.4

Financial risks

Internal Audit

65

Litigations

61

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

66 67 69

Other internal control procedures

3.2.5 3.3

INSURANCE

153 security audits supported in 2019

Strong risk monitoring & mitigation efforts

2019 Internal Control 8TIC’S campaign 2,671 self-assessments controls supported by 277 control owners

45

TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2019