Internal control and risk management system

Edison’s internal control and risk management system is a structured and organic set of rules, procedures and organisational structures designed to allow for proper business management consistent with the targets set by the Company, through an adequate process of identifying, measuring, managing and monitoring the main risks. This system is integrated within the organisational, administrative and accounting structure and, more generally, Edison’s system of corporate governance and is based on the Code, taking domestic and international models and best practices as a reference (COSO ERM Framework). The internal control and risk management system permeates every aspect of the Company’s operations and involves different parties who perform specific functions and discharge specific responsibilities.