Annual report 2016

Internal control system

To enhance efficiency and effectiveness of financial and business operations, the asset management process and risk management system, a multilevel internal control system has been introduced which is a combination of supervisory offices and focus areas intended to ensure compliance with the law, constitutive documents of the Exchange and its by-laws.

Financial and business operations of the company are monitored by the Revision Commission, the auditor, the Internal Audit Service, the Board Audit Committee and the management bodies such as the Supervisory Board, the Executive Board and the Chairman.