Internal Audit Unit

RISK MANAGEMENT

Risk management involves the identification, analysis, assessment and monitoring of risks that may affect the institution’s activities, with the aim of creating and safeguarding value. It promotes the adoption of preventive and mitigation measures, the integration of risk management into organisational processes and decision-making, and the development of an institutional culture focused on the prevention, detection and response to risks that may affect the institution’s strategic and operational objectives.

RESPONSIBILITIES

 

RISK PREVENTION MEASURES

Consult this document for the risk prevention measures you can adopt in the performance of your duties.

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