266 / 354
A
Report of the Chairman of the Board of Directors
Annex II -
266
Worldline
2016 Registration Document
Internal control
B.
Financiers).
The internal control system relies on the internal control reference framework prescribed by the AMF (Autorité des Marchés
internal control system of Worldline. Specific attention has been given to the internal control system relating to accounting and financial
The “general principles” section of the AMF framework has been used to describe in a structured manner the components of the
information, in compliance with the application guide of the AMF.
Document
of the Registration
Chapter
Internal control and risk management procedures put in place by the Company
16.6
Conclusion
Based on the above, we have no other observation with regard to internal control and procedures implemented by the Group.
guarantee that the Group’s goals in this respect will be achieved and that all risks will have been completely eliminated.
The above elements participate to guarantee the appropriate level of internal control even if they cannot provide an absolute
Thierry BRETON,
Chairman, Worldline