FR STRATEGY AND GOVERNANCE PORTFOLIO RETAIL INVESTORS SUSTAINABILITY Home > Investors > Regulated information > Report on internal control... Investors FINANCIAL CALENDAR STOCK MARKET SHAREHOLDERS FINANCING REGULATED INFORMATION Annual financial reports NEWS AND PRESS RELEASES INVESTORS CONTACT 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 463 of the 2020 Universal 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. Mercialys STRATEGY AND GOVERNANCE Activity Strategy Brand Key Figures News Corporate Governance Commitments PORTFOLIO RETAIL Shopping centers projects High Street retail projects Casual leasing La Galerie en Plein Air INVESTORS Financial calendar Stock Market Shareholders Financing Regulated information News and Press releases Investors contact SUSTAINABILITY SUSTAINABILITY STRATEGY FOR OUR ENVIRONMENT FOR OUR STORES FOR OUR COMMUNITIES FOR OUR TALENTS Press Photo library Career Our business lines Contact Linkedin Viadeo Twitter RSS Sitemap | Legal notice and privacy policy | Use of cookies