Business Processes Covered by the ERM SystemStatus: 2008 Registration Document Based on EADS’ activities, 18 high-level business processes have been identified within EADS. They are categorised 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 (strategy, internal audit, controlling and management controls). Set out below is a description of certain of these business processes in place during 2008, and the correlating ERM procedures, covering risks that have a significant potential of affecting the Group’s financial condition and results of operations. Further Information:
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