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.