Internal Control

The Internal Control And Risk Management System

The internal control and risk management system (“SCIGR”) is a set of rules, procedures, and organizational entities aimed to identify, measure, manage, and monitor  the main corporate risks within the Group.

The SCIGR, in particular, safeguards the Company's assets, the efficiency and effectiveness of business processes, the reliability of financial reporting and the compliance with laws, regulations, Bylaws and internal procedures.

The SCIGR plays, therefore, a central role in the Company's organization, contributing to the adoption of decisions consistent with the risk appetite of the Company, as well as the internal circulation of a correct understanding of risks, legal principles and corporate values.