The internal control and risk management system (the “SCIGR”) is the set of organizational rules, procedures and structures that make it possible to identify, measure, manage and monitor the principal company risks within the Enav group.
Specifically, SCIGR contributes to ensure the protection of company assets, the efficiency and efficacy of company processes, the reliability of financial information, compliance with laws and regulations as well as company statutes and internal procedures.
SCIGR therefore occupies a central position in the company structure, contributing to informed decision making that is congruent with risk taking, as well as the correct knowledge of risks, legality and company values.