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Internal Control

We view an Internal Control System as an essential component of effective and sustainable governance. The primary goal of our Internal Control System is to maintain an always effective and efficient control environment, means of information and communication; thus to support senior management in the fulfilment of their oversight responsibility.

In line with this goal, we modelled our Process Management, Risk Management, Control Activities and Business Continuity structures end-to-end using the Periscope software in order to achieve effective and efficient management. As part of these activities, we provided a transparent, reliable and up-to-date information flow regarding business processes, the impact these processes have on each other, their owners, risks and controls. We perform process, risk and control management on a digital platform, and we monitor the effectiveness and efficiency of the controls related to the risks centrally.

Public Areas

Corporate Governance

We believe that strong corporate governance, compliance, integrated risk management and internal control mechanisms along with effective stakeholder engagement are key to sustaining our performance. We focus...

Risk Management

According to the World Economic Forum Global Risk Report 2022, social and environmental risks have been getting worse since the beginning of the pandemic. While the erosion


The Compliance Function is responsible for the effective execution of compliance management by identifying and preventing compliance risks, creating and maintaining compliance awareness, ...

Stakeholder Engagement

We value our relations with all stakeholders who are directly or indirectly affected by our activities. As we work with an extensive value chain, we communicate with the stakeholders ...

Social Indicator

Social Indicators

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