Aéroport de Paris - 2018 Registration document

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RISK MANAGEMENT AND CONTROL

4.1 INTRODUCTION

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4.3 RISK FACTORS

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Strategic risks

4.2 RISK MANAGEMENT AND INTERNAL CONTROL SYSTEM

Risks related to the Group’s activities Management organisation risks

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General presentation

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Financial risk

The internal control mechanism and management of risks relating to the development and handling of financial and accounting reports

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Group’s general insurance policy

4.1

INTRODUCTION

The information provided in this chapter concerns the significant risks to which the Group believes itself to be exposed to date (see “Risk factors”). The risk management and internal control system aims to correctly identify the risks inherent to the Group’s activities and, consequently, develop appropriate responses.

The strategic plan “Connect 2020” is a natural extension of the Economic Regulation Agreement (ERA), signed with the French government for the period 2016-2020. It establishes Groupe ADP’s objectives for the period 2016-2020. These projects concern both the Group’s regulated and non- regulated activities. To achieve them, a management process has been introduced using indicators defined at Group level and deployed by entity.

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AÉROPORTS DE PARIS ® REGISTRATION DOCUMENT 2018