Information on the risk management and internal control system

Risk Management and Internal Control System

The Risk Management and Internal Control System (RM&ICS) is a set of organizational measures, methods, procedures, norms of corporate culture and actions taken by the Company to achieve an optimal balance between the growth of the Company's value, profitability and risks, to ensure the financial stability of the Company, efficient conduct of business, ensuring the safety of assets, compliance with legislation, charter and internal documents of the Company, timely preparation of reliable reporting.

The purpose of the RM&ICS is to ensure reasonable confidence in achieving the goals and development strategy of the Rosseti group of companies, including ensuring reliable, high-quality and affordable energy supply to consumers, as well as operational goals of financial and economic activities.