Ubisoft 2012 Annual Report Download - page 185

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Governance and Internal control
2012
180
1.8.3.4 EXTERNAL FINANCIAL INFORMATION MANAGEMENT PROCESS
The financial communications department distributes the financial information required for the Group’s
strategy to be understood to the shareholders, financial analysts and investors.
All financial and strategic releases are reviewed and approved by senior management. Financial
information is published in strict compliance with market regulations and upholding the principle of
equality of treatment of shareholders.
1.8.4 PROSPECTS
The Group intends to continue strengthening its internal control system on its production and support
activities, by specifically focusing on increasing awareness among its teams and managers,
systematically reviewing risks and developing effective solutions adapted to the teams’ requirements.