Control and Transparency

The Company has established an Internal Audit System (IAS) overseen by the Audit Committee

Control and Transparency

The Company has established an Internal Audit System (IAS) overseen by the Audit Committee, which includes the Internal Audit, Risk Management and Compliance Departments, as well as a set of individual structures, principles, policies, rules, procedures and practices, through which the continuous control and compliance of the Company with the institutional framework of its operation is pursued, with the ultimate aim of safeguarding the general corporate interest and enhancing the long-term economic value of the Company, for the benefit of its shareholders and stakeholders.

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