control and risk management system

The ENAV Internal Control and Risk Management System (ICRMS) is composed of a set of rules, procedures and organisational units designed to enable the identification, measurement, management and monitoring of the main risks facing the Group and the implementation of controls to achieve the Company’s objectives concerning:

  • the preservation of corporate assets;

  • the effectiveness and efficiency of corporate processes;

  • the reliability of financial reporting;

  • compliance with the law, regulations, the Articles of Association and internal procedures.

The ICRMS thus plays a central role in the corporate organisation, contributing to informed decision-making consistent with our risk appetite, as well as the dissemination of an appropriate understanding of risks, legality and corporate values.