Universal Registration Document Fiscal 2025

6. Risk management

6.1 Definition and objectives of risk management and internal control

Group policies

6.2 Risk management and internal control organization

6.2.1 Key participants and roles
6.2.2 Risk management governing bodies
6.2.3 Approach to risk assessment
6.2.4 Risk assessment methodology
6.2.5 Link between internal control and risk assessment

6.3 Risk factors

6.3.1 Principal risks and risk management measures
6.3.2 Risk coverage
6.3.3 Internal control process
6.3.4 Financial controls

6.4 Vigilance plan

6.5 Data protection

6.6 Group Internal Audit Department