Internal Control & Risks Factors
To meet the need to monitor and manage risks inherent to the organization and business of Soitec, the Group has set up an internal control and risk management mechanism.
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Internal Control
The internal control and risk management mechanism aim is to provide reasonable assurance that risks are under control and that objectives will be met.
In this way, in accordance with the applicable standards and regulations, the mechanism contributes to the management of our activities, the effectiveness of our operations and the efficient use of our resources. The effectiveness of the internal control and risk management mechanism (whether operational, financial or compliance-related) is central to the Group’s organization and its management and control activities.
Controls are carried out, for each identified process, by all of the Group’s departments and employees. Overall management of the mechanism falls within the remit of the Executive Committee and the Finance Department who reports to the Audit and Risks Committee and the Board of Directors on the effectiveness of the mechanism in place.
The overall organization of the internal control and risk management mechanism can be presented can be presented on the graph alongside.
Risk factors by category
For each of the seven categories, risks are identified according to their level of criticality as assessed during the risk mapping process, according to the key below.
The risks covered below that also give rise to CSR risks are identified by the CSR pictogram.
Stable Upward Downward
Following the update of the risk analysis, the risk "Visibility toward end markets and customer demand" has been renamed "Market forecasts and volatility". The scope of this risk factor has been extended to include cyclical fluctuations and rapid changes in market conditions, as well as customer demand.
The "Talent management"risk has been renamed "Attracting and retaining talent" and includes risks related to talent retention and attraction, alongside the management of specific skill needs related to the semiconductor industry.
The "Limited number of suppliers" risk was revised downward to moderate. It therefore no longer appears on the Group risk map included in section 2.1.4 ofthis Universal Registration Document.
More information in the Universal Registration Document (URD) below.
Resources
2025-2026 Universal Registration Document
2025 Sustainability Report
Related Content
Governance
The company is managed by the Chief Executive Officer, his Executive Committee and the Board of Directors.
Commitments
To contribute to a more sustainable future, we have placed environmental, social and governance issues at the heart of our strategy.
Group
Soitec designs and manufactures highly advanced semiconductor materials and plays a key role in the microelectronics industry.
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