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