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1. The internal audit department
Path: Corporate Governance /  THE INTERNAL AUDIT DEPARTMENT

... implementation of measures to address failings. Organising the integrated risk management system (IRMS), including: Developing and updating the methodological basis for the IRMS (analysis of standalone and systemic risks, preparing recommendations); Listing, review, analysis, assessment and updates concerning the Company’s risks; Monitoring and efficiency evaluation of measures implemented to control key risks and specific risks of the Company’s business units; Implementing the IRMS in corporate...