• We have an Internal Control, Audit and Compliance Department, which reports to Senior Management and the Audit Committee, and is responsible for identifying and mitigating risks, improving controls and conducting independent internal audits.
  • At the end of 2017, the area was responsible for developing our Risk Management Policy, which formalizes how we conducted the process at Cogna, defining the roles and responsibilities of those involved.
  •  Our risk management follows the best market practices, such as the COSO (Committee of Sponsoring Organizations of the Treadway Commission) and ISO31000.

Last update: October 8, 2019