Investor Presentaiton
G Compliance
Ent
GROUP
Risk management system
Approach to risk management was changed.
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The Board approved the Company's first Risk Management Policy in
2018
The Risk Management Regulation was updated, new targets and risk
assessment methods were established
The updated version of the Risk Management Regulation provides a
detailed classification of risks and risk assessment tools
The Company uses the following risk management metrics to assess risk:
Internal control
• A total of 127 internal audit procedures were conducted in 2018,
resulting in disciplinary actions against 224¹ employees and 1,011
recommendations, the majority of which have already been put into
.
practice
The Chief Compliance Officer was appointed. Together with the
Directorate for Control and the Directorate for the Protection of
Resources they play a leading role in preventing corruption
(1) 0.2% of the average number of employees in 2018
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Risk probability
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Financial risk estimation
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Probable damage
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Risk severity (five groups)
En+ Group has identified four key risk groups:
Operational risks
Market and
financial risks
Corporate risks
Project risks
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