Edison's Internal Control and Risk Management System (SCIGR) consists of a structured, organic set of rules, procedures and organisational structures that, through an adequate process of identification, measurement, management and monitoring of key risks, ensure proper business management consistently with the Company's objectives, contributing to Sustainable Success.
This system is integrated into Edison's organisational, administrative and accounting and, more generally, corporate governance structure and is based on the guidelines contained in the Corporate Governance Code, taking national and international models and best practices as a reference.
The Internal Control and Risk Management System involves a number of different subjects with specific roles and responsibilities: the Board of Directors, the Managing Director and Director in charge of the Internal Control and Risk Management System, the Control, Risk and Sustainability Committee, the Legislative Decree 231 Supervisory Board, the Board of Statutory Auditors, the Audit Company, and the Internal Audit Department.