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Report on internal control and corporate governance

The Order of July 12, 2017 simplified and clarified the disclosure obligations of companies, by eliminating the “Board of Directors’ Management Report”.

Mercialys has taken advantage of this regulatory change to upgrade the form of its Registration Document and to feature the various sections of its new "Corporate Governance Report".

 

A cross-reference table for this new Corporate Governance Report can be found on page 354 of the 2017 Registration Document.

 

Most of the sections of this report can be found in:

 

  • the chapter on governance, click here to download

  • the chapter on the compensation and benefits of directors and corporate officers, click here to download

 

Internal control and risk management procedures can be found in the chapter on risk factors, click here to download.