Risk Management System

The Risk Management and Internal Audit Unit function plays a critical role in identifying potential risks within the Company’s business environment, evaluating how these risks may affect the Company’s ability to achieve its goals, and analyzing any potential legal impacts. Our Risk Management activities are designed to focus on risks associated with business processes, ensuring that potential issues are addressed before they can escalate. The Company prioritizes areas with higher levels of risk, dedicating greater attention and resources to mitigate those risks effectively.

As part of our commitment to Good Corporate Governance, the implementation of robust risk management practices reinforces the trust and confidence of both investors and the public in our Company. Risk management not only helps management to continuously assess and understand the business risks that may arise but also provides valuable insights to anticipate and mitigate their impact. By proactively addressing potential risks, management is able to take action that minimizes any negative effects, ensuring the sustainability and long-term success of the Company.

This comprehensive approach to risk management helps safeguard the Company’s operations and supports informed decision-making, aligning our strategies with a strong foundation of accountability and transparency.