Business Processes Covered by the IC System
Status: 2007 Registration Document
Based on EADS’ activities, seventeen high-level business processes have been identified within EADS. They are categorized into core processes (research and development, production, sales, after sales and programme management), support processes (procurement, human resources, accounting, fixed assets, treasury, information technology, mergers & acquisitions, legal and insurance) and management processes (internal audit, controlling and management controls). Set out below is a description of certain of these business processes in place during 2007, and the correlating IC procedures, covering risks that have a significant potential of affecting the Group’s financial condition and results of operations.
Further Information:
Accounting/Planning |
