87 / 158
LISI 2016 FINANCIAL REPORT
87
1
I
RISK MANAGEMENT
88
1.1
I
Following COSO guidelines
88
1.2
I
Close cooperation with insurers
88
1.3
I
Drawing up action plans
88
2
I
INFORMATION ON ISSUER RISKS
88
2.1
I
Operating risks
88
2.2
I
Strategic risks
89
2.3
I
Environmental risks
89
2.4
I
Legal risks
89
2.5
I
IT-related risks
90
2.6
I
Other risks
90
3
I
INSURANCE POLICY
91
3.1
I
Property damage insurance
91
3.2
I
Third-party liability insurance
91
3.3
I
Corporate officers’ liability insurance
91
5
RISK FACTORS