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SAINT-GOBAIN
- DOCUMENT DE RÉFÉRENCE 2016
59
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SAINT-GOBAIN
- REGISTRATION DOCUMENT 2016
165
RISKS AND CONTROL
RISK FACTORS 1. 166 Risks associated with the Group and its 1.1 operations 166 Group structural risks 1.2 168 Financial risks 1.3 169 Legal risks 1.4 171 Insurance 1.5 173 INTERNAL CONTROL 2. 175 Compagnie de Saint-Gobain’s internal 2.1 control and risk management system 175 Organization of internal control and the 2.2 risk management system 176 Implementation of the internal control 2.3 and risk management process in the Group’s entities 179 Reference standards and procedures 2.4 180 Organization of internal control in 2.5 preparing and processing financial and accounting information for shareholders 184 REPORT FROM THE CHAIRMAN 3. OF THE BOARD OF DIRECTORS ON INTERNAL CONTROL AND RISK MANAGEMENT PROCEDURES AND CORPORATE GOVERNANCE (ARTICLE L.225-37 OF THE FRENCH COMMERCIAL CODE) 186 STATUTORY AUDITORS’ 4. REPORT, PREPARED IN ACCORDANCE WITH ARTICLE L.225-235 OF THE FRENCH COMMERCIAL CODE, ON THE REPORT FROM THE CHAIRMAN OF THE BOARD OF DIRECTORS OF COMPAGNIE DE SAINT-GOBAIN 187