Loreal 2015 Annual Report Download - page 57

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Internal control
and risk management
IT TOOLS FOR
A BETTER EMPLOYEE EXPERIENCE
Discover the range of solutions
to foster cooperation and mobility.
A RELATIONSHIP OF TRUST AND
DIALOGUE WITH STAKEHOLDERS
Watch the testimonies of the shareholders
from the Consultation Committee.
YOU CAN ACCESS
EXCLUSIVE ONLINE CONTENT ON THESE 2 TOPICS
BY SCANNING THIS PAGE WITH THE L’ORÉAL FINANCE APP
3 missions serving growth
Standardise – Train – Monitor
The internal control system contributes to L’Oréal’s development
by ensuring compliance with laws, the application of the group’s
standards and the reliability of financial and non-financial infor-
mation, together with the efficiency and simplicity of internal pro-
cesses. By enabling L’Oréal to anticipate, prevent and manage its
risks more effectively, the system provides support for deci-
sion-making and action. Since 2012, the network of managers
has grown significantly to more than 110 today, covering almost
all the countries in which the group operates.
The internal control system
enables us to anticipate,
prevent and manage risks in
all our elds of activity, to
strengthen our performance
PHILIPPE CORNU
DIRECTOR OF RISK MANAGEMENT
AND COMPLIANCE
55