Controls and Risks

The Internal Control and Risk Management System is a set of tools, structures and rules designed to manage and monitor risks.

The Internal Control and Risk Management System (ICRMS) is a set of tools, organisational structures, regulations and business rules put in place to facilitate the sound management of the Company in line with the business goals set by the Board of Directors. It provides proper means for the identification, measurement, management and monitoring of risks, while also ensuring that information is circulated as appropriate.

The key elements of the Internal Control and Risk Management

Anti-Corruption Compliance Program

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Transactions with related parties

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Regulation (EU) No 596/2014 on market abuse

Last update: 22 May 2023


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