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Faurecia has implemented internal auditing and controlling procedures for finance and accounting functions
as well as for its manufacturing operations, a key area for the Group. The objective of internal audits is to ensure
that management, operations and employee behavior are in conformity with the regulations and principles applicable
to the entirety of the Group. Reporting tools are designed to ensure this objective is met. They also ensure
the Group's policy of identification, prevention and management of the Group's principal risks. Faurecia's
systems, cannot completely guarantee that all risks are completely eliminated.
Internal control
General Organization and description of internal control procedures
Financial and accounting reporting processes
The Internal Audit Department
Powers of the Chairman and Chief Executive Officer
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