Font size:
Site colours:
Company Registrar 8–800–700–03–70
Bolshaya Pirogovskaya ulitsa, 27 building 2, Moskva, Russia, 119435  ·   +7 (495) 664–88–40   ·  office@interrao.ru

Responsibility And Authorities

Participants of risk management and internal control framework

The Group's management ensures efficient interaction between ERMIC, which are integrated into the Group's key business processes and activities.

Coordination, implementation, and improvement of ERMIC processes fall under responsibility of the Internal Control and Risk Management Department. The Head of the Department reports directly to the Chairman of the Management Board, which ensures an independent identification and risk assessment, as well as control of risk management actions, including control procedures.

Flow chart of responsibility and accountability of INTER RAO Group ERMIC participants

Схема распределения ответственности и подотчетность субъектов СУРиВК Группы «Интер РАО»