Annual Report 2015


Participants of the risk management system

Main parties to the risk management process are:

  • Board of Directors of the Company;
  • Board of Directors’ Audit Committee;
  • General Director of the Company (Company’s Management Board);
  • Risk owners;
  • employees responsible for control procedures and risk management;
  • unit responsible for coordination and methodology support of risk management;
  • unit responsible for internal audit.