One of the commitments defined by PT was the implementation of an evaluation and risk management process that might affect its operations and the execution of the plan and strategic goals defined.
Such mechanisms are based on an integrated transversal risk management model, which seeks to ensure, inter alia, implementation of good Corporate Governance practices and transparency in communication to the market and shareholders.
Main non-financial risks identified and monitored:
| Main non-financial risks identified and monitored: |
- Innovation and Technology;
- Infrastructure capacity for continued services delivery;
- Environmental Impacts;
- Relashionship with stakeholders;
- Ethics on business and engagement.
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