Investor Presentaiton
Risks
(GRI Standards 205-1)
The group has a structured Risk Management
process that is based on the principles of the
Committee of Sponsoring Organizations of the
Treadway Commission (COSO) and ISO 31000,
with the aim of mitigating the negative economic,
financial, operational, environmental, regulatory
and compliance-related impacts, and adverse
effects on the group's corporate image.
In 2019, an Integrated Management System
was implemented in order to allow a more
efficient monitoring of risk management
practices, internal controls and compliance
in the companies of the Invepar group.
Contents
Message from the CEO
Message from the Board
Covid-19
About this Report
Invepar
Invepar Management
Excellence in Services
Supply Management
Engineering Management
Awards and Recognition
Highlights
Invepar Airports
Invepar Urban Mobility
Invepar Toll Roads
Risk and Compliance
Management
Sustainability Management
Personnel Management
Economic and
Financial Performance
Credits
|
81
GRI Index
2019 AR inveparView entire presentation