GECINA - REFERENCE DOCUMENT 2017
06
RISKS
RISKS 6.1
176 176 178 184 185 185 187 188 203
INFORMATION REGARDING CERTAIN CONTROL 6.2 ACTIVITIES 205 Internal control procedures for the production 6.2.1 and processing of accounting and financial information 205 Internal Audit Department 6.2.2 207 Information about the Risk and Compliance 6.2.3 function 208
General organization of risk control 6.1.1
Summary of the main risks 6.1.2
Additional information about certain risk factors 6.1.3 Risks linked to certain transactions in Spain 6.1.4
Disputes 6.1.5
Management of specific risks related to climate 6.1.6 change
Property Risks 6.1.7
Insurances 6.1.8
175
GECINA - REFERENCE DOCUMENT 2017
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