chapter 03 3.1 Risk management system 156 3.1.1 Synchronization between Internal Audit, Risk Management and Internal Control 157 3.1.2 Risk management process 157 3.1.3 Internal control process 157 3.1.4 Internal Audit Department 158 3.1.5 Crisis management process 158 3.1.6 Group Compliance team and network 158 3.1.7 Insurance coverage 159 3.2 Risk factors specific to Michelin, description and related management systems 160 3.3 Internal control process relating to the preparation of accounting and financial information 167 Preparation and processing of accounting and financial information 167 Management of accounting and finance internal control 168 Recurring assessments of the accounting and financial information preparation process 168 Risk management 155 2024 UNIVERSAL REGISTRATION DOCUMENT_MICHELIN
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