Frasle Mobility's New Positioning and Randoncorp Investments
Risk Management
GRI 2-12 2-13 > 2-16
So as to manage the possible negative impacts on our business, we
continue to advance in methodologies to ensure the continuous
improvement of our risk management processes in an integrated,
structured, customized and inclusive manner in all spheres of business
and in all our companies.
Our Risk Management Policy sets out the Company's risk management
guidelines, strategies, and responsibilities. According to the document,
the Board of Directors is responsible for approving the policy and
ensuring the effectiveness of the risk management systems.
The Executive Committee, on the other hand, is responsible for
continuously evaluating the effectiveness of the risk management model,
defining the risk appetite and owners, and approving its evaluation.
We also have other specific thematic policies linked to the theme, such as:
> Asset Security Policy.
> Information Security Policy.
> Personal Data Privacy Policy.
> Controllership Policy.
> Finance Policy.
> Health and Safety and Environment Policy.
> Consequences Policy.
> Corporate Purchasing Policy.
> People Management Policy.
> Compliance Policy.
> Investment Management Policy.
> Exchange Risk Management Policy.
> Sponsorship and Donations Policy.
> Policy for Hiring Extra-Audit Services.
> Internal Audit Policy.
> Result Allocation Policy.
> Related Party Transactions Policy.
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