Organization of the Internal Control and Risk Management System of RusHydro Group
Risk management processes are organized by the Control and Risk Management Department, which addresses the following tasks:
- organizing the functioning of an efficient corporate internal control and risk management system (hreinafter, ICRMS) of RusHydro Group;
- organizing risk assessment and monitoring activities within the framework of risk management in RusHydro Group;
- exercising centralized operational control of the RusHydro Group's activities, including evaluation of the effectiveness of internal controls carried out by the management;
- organizing an effective system for combating corruption and fraud in RusHydro Group (anticorruption activity).
