PSA_GROUP_REGISTRATION_DOCUMENT_2017

GROUPE PSA

1.1.

HISTORY AND HIGHLIGHTS OF THE COMPANY’S BUSINESS

1.5. 1.5.1. 1.5.2. 1.5.3.

RISK FACTORS Operational risks Financial market risks

24 25 29 30

6

Risks related to Banque PSA Finance

1.2. 1.2.1. 1.2.2. 1.2.3. 1.2.4.

ORGANISATIONAL STRUCTURE Group organisational structure – functions

7 7 7 8

Legal and contractual risks 1.5.4.

31

1.5.5.

Risk coverage – insurance

32

Group organisation

Parent-subsidiary relationships Simplified organisation structure at

1.6. 1.6.1.

VIGILANCE PLAN

33

31 December 2017

8

Mapping of the risks covered by the vigilance

plan

33 34

1.6.2.

Other measures under the vigilance plan

1.3. 1.3.1. 1.3.2.

ACTIVITIES AND STRATEGY Main activities of the Group The Group’s strategic trends

9

9

19

1.4.

RISK MANAGEMENT AND INTERNAL

CONTROL PROCEDURES

20

1.4.1. 1.4.2.

Internal control objectives for the Group

20 20

Reference framework

Internal control principles 1.4.3. Participants and processes 1.4.4.

21 21

Preparation and processing of accounting and 1.4.5. financial information Examination of internal control procedures for 1.4.6. the preparation of this report

23

24

5

GROUPE PSA - 2017 REGISTRATION DOCUMENT