Risk management and internal control
Main risks |
Risk factors |
Mitigants |
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Exogenous Risks associated with shifts in external factors such as economic, political or legislative change |
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Strategy Risks resulting from the definition, implementation and continuation of the group’s guidelines and strategic developments |
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Cash and cash equivalents, financial instruments and financing Risks associated with the management of cash and cash equivalents, financial instruments and financing |
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Operations Risks resulting from inadequacies or failures in internal procedures, staff management or systems in place. Risk of non-compliance with quality standards, contractual and legal provisions and ethical norms |
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Risk mapping 2021
Identification, assessment and control of risks at GBL
Specific risks related to the participations
GBL indirectly faces specific risks related to the participations, which are identified and addressed by the companies themselves within the framework of their own internal control. The analysis conducted by these companies in terms of risk identification and internal control is described in the reference documents available on their website.
Access to adidas website
Access to Canyon website
Access to GEA website
Access to Holcim website
Access to Imerys website
Access to Mowi website
Access to Ontex website
Access to Parques Reunidos website
Access to Pernod Ricard website
Access to Sienna website
Access to SGS website
Access to Umicore website
Access to Voodoo website
Access to Webhelp website