Successful risk management thanks to effective systems
We ensure the sustainable success of our Company by promptly identifying the risks arising from our operating activities and taking a forward-looking approach to managing them. The internal control system and a comprehensive risk management system help us to deal with the risks in a responsible manner.
In this chapter, we first describe the internal control and risk management system relevant for the financial reporting process. We then explain the specific risks facing us in our business activities. In the “” we outline the opportunities arising from our work.