Saint Gobain - Registration document 2016

7 RISKS AND CONTROL 2. Internal control

In 2016, the Internal Control Reference Framework was subject to a major review of both form and content. the Sectors and the Activities, as the second line of defense In essence, this involved clarifying the role of the Delegations, for internal control, to reflect the recent compliance description of the Group’s risk universe encompasses statement campaigns. The addition in Part 2 of the new the controls was conducted with process owners, looking at strategic and operational aspects. Lastly, a major review of

– Shared service centers. Information systems, 16 – Accounting and assets and lastly, 18 management, 6 – Purchasing, 10 – Human Resources, 12 – the following process areas in particular: 1 – General Furthermore, the Internal Control Reference Framework is portal and on My SG (My Business Control), as well in available on the IABC (Internal Audit and Business Control) iPhone/iPad-compatible interactive iBook format.

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SAINT-GOBAIN - REGISTRATION DOCUMENT 2016