Internal control and risk management system

Edison’s Internal Control and Risk Management System is a structured and organic set of rules, procedures and organizational structures designed to prevent or minimize the impact of unexpected results and allow the achievement of the Company’s strategic and operating objectives (i.e., consistency of its activities with its objectives, effectiveness and efficiency in conducting its operations and protecting corporate assets), compliance with applicable laws and regulations, and accurate and transparent internal and market communications (reporting).

This system permeates every aspect of the Company’s operations and involves different parties who perform specific functions and discharge specific responsibilities.