technicolor - 2018 Registration document

RISKS, LITIGATION, AND CONTROLS

3.1 3.1.1 3.1.2 3.1.3 3.1.4 3.2 3.2.1 3.2.2 3.2.3

3.3

RISK FACTORS Operational risks

44 44 50 51 53 56 56 56 56

INTERNAL CONTROL

57

Objectives of internal control procedures

3.3.1

and implementation

57 57 59

Global market and industry risks

General control environment

3.3.2 3.3.3 3.3.4

Financial risks

Internal Audit

Corporate Social Responsibility and compliance

Internal control procedures relating to the preparation and treatment ofaccounting andfinancial information

LITIGATIONS

59 61 62

Antitrust procedures

Other internal control procedures

3.3.5 3.4

Toxic tort lawsuits in Taiwan

INSURANCE

Other litigations

176 security audits supported in 2018

Strong risk monitoring & mitigation efforts

2018 Internal Control 8TIC’S campaign 2,406 self-assessments controls supported by 270 control owners

43

TECHNICOLOR REGISTRATION DOCUMENT 2018