technicolor - 2020 Universal Registration Document

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RISKS, LITIGATION, AND CONTROLS

3.1 3.1.1 3.1.2 3.1.3 3.1.4 3.2

3.3

RISK FACTORS

46 47 54 60 65 66 66 67 68

INSURANCE

Global market and industry risks

Operational risks

Financial risks

Litigation

INTERNAL CONTROL

Objectives of internal control procedures

3.2.1

and implementation

General control environment

3.2.2 3.2.3 3.2.4

Internal Audit

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

69 70

Other internal control procedures

3.2.5

202 security audits supported in 2020

Strong risk monitoring & mitigation efforts

2020 Internal Control 8TIC’S campaign 3,047 self-assessed controls supported by 278 control owners

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TECHNICOLOR UNIVERSAL REGISTRATION DOCUMENT 2020