Internal Control and Risk Management System

• 4.1 Main Documents Regulating the Internal Control and Risk Management System
• 4.2 Participants of the Internal Control and Risk Management System. Delineation of Responsibilities
• 4.3 Enhancement of the Internal Control and Risk Management System
• 4.4 Key Risks and Actions for their Minimization
• 4.5 Organization of Internal Control and Risk Management

Provision of efficiency and constant enhancement of the internal control and risk managements system is one of the most priority directions of JSC "Lenenergo" activity. Development of internal control and risk management is generally directed on the provision of reasonable confidence in the achievement of strategic targets of JSC "Lenenergo" by the most effective way, provision of safety of assets and investment appeal, maintenance of the management efficiency and ensuring uninterrupted power supply of consumers and power efficiency.