Main activities for improvement of the RM&ICS for 2024

Main tasks for 2024 as to the improvement of the Company’s RM&ICS:

To participate in internal audits, inspections, audits of financial and economic activities of subsidiaries, and internal reviews
To conduct control activities in line with the risk‑oriented approach: when reviewing materials submitted for approval by collegial bodies; when analysing information on audits carried out by external control (supervision) bodies
To apply the updated methodology in terms of risk management, including risk monitoring using key risk indicators
To take part in risk management in liquidation and bankruptcy proceedings
To promote risk awareness, to conduct training events on the organisation and operation of the RM&ICS