PERNOD RICARD - 2018-2019 Universal registration document
4. RiskManagement
se i 4 142 142 142 142
Internal control and risk 4.1 management procedures Definition of internal control 4.1.1 Description of the internal control 4.1.2 environment
Risks and disputes: provisioning 4.4 procedure
124
124
Financial and accounting 4.5 information
124
Preparation of the Group’s consolidated 4.5.1 financial statements Preparation of Pernod Ricard’s financial 4.5.2 statements
Risk factors 4.2
126
Insurance and risk coverage 4.3
141
Insurance policies 4.3.1
141 141
Coverage 4.3.2
Resources provided by the Group 4.3.3
tomanage the consequences of a claim, especially in the case of an industrial accident
142
123
2018-2019
PERNOD RICARD UNIVERSAL REGISTRATIONDOCUMENT
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