SATA’s exposed to a group of events which may cause damage with a relevant impact on operations. The following risks are those which, according to Management, have the most impact on the corporate strategy.
|Did you know that SATA prepares a monthly report on monitoring financial risks?|
|The Financial Department prepares every month a report on monitoring some variables for measuring the impact of the main financial risks to which SATA is subjected. This control will be formalised and identifies:|
› Levels of risk to be made for each identified risk;
› Regularity of that risk report;
› Classification scale for each risk coverage rate;
› The Administrative and Financial Director and CFO, as well as main owners.