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H
Appendix
H.5
Full index
Atos
|
Registration Document 2016
327
H
Human Resources
F.2.5
232
Dependence on qualified personnel
F.2.5.1
232
Employee attrition
F.2.5.2
232
Offshoring
F.2.5.3
232
Compliance and reputation risk
F.3
233
Regulatory risks
F.3.1
233
Compliance risks
F.3.2
233
Intellectual property protection
F.3.3
233
Reputation risks
F.3.4
234
Financial markets risks
F.4
234
Riskmanagement activities
F.5
234
Enterprise riskmanagement (ERM)
F.5.1
234
Business risk assessment andmanagement
F.5.2
235
Business risk management system
F.5.2.1
235
Bid Control and Business Risk Management organization
F.5.2.2
235
Group Risk Management Committee
F.5.2.3
235
Insurance
F.5.3
236
Claims and litigation
F.6
236
Tax claims
F.6.1
237
Commercial claims
F.6.2
237
Labor claims
F.6.3
237
Representation &Warranty claims
F.6.4
237
Miscellaneous
F.6.5
237
G
Corporate governance and capital
239
Management of the Company
G.1
240
Legal Information
G.2
240
Corporate form
G.2.1
240
Corporate purpose and other information
G.2.2
240
Provisions of the Articles of Association
G.2.3
241
Rights, privileges and restrictions attached to shares
242
Financial statements (articles 37, 38 and 39 of the Articles of Association)
243
Board of Directors
G.2.4
243
Composition of the Board of Directors
243
Declarations related to the members of the Board of Directors
251
Potential conflict of interest and agreements
251
Report of Chairman of the Board of Directors on corporate governance and internal control
G.3
252
Corporate Governance
G.3.1
252
Compliance with the AFEP-MEDEF Code - Frame of reference on corporate governance
G.3.1.1
252
Management Mode
G.3.1.2
253
The Board of Directors: composition and functioning
G.3.1.3
253
Directors’ independence
G.3.1.4
255
Board of Directors meetings
G.3.1.5
257
The Audit Committee
G.3.1.6
259
The Nomination and Remuneration Committee
G.3.1.7
260
Assessment of the works of the Board of Directors
G.3.1.8
261
Internal control
G.3.2
262
Internal control definition and objectives
G.3.2.1
262