Universal Registration Document 2019

5 Risk factors 1  /  Risk matrix: principal major risks identified and reduction measures 136 2  /  Insurance policy 139 3  /  Internal control of the company 139 3.1  /  General description 139 3.2  /  Supervisory bodies 140 3.3  /  Group baseline 140 3.4  /  Main internal Control Procedures regarding the preparation and processing of the accounting and financial information 140 135 LISI 2019 UNIVERSAL REGISTRATION DOCUMENT