- 50. Individuals, Boards or Committees Responsible for the Internal Audit and/or Implementation of the Internal Control Systems
- 51. Details of Hierarchical and/or Functional Dependency in Relation to Other Boards or Committees of the Company
- 52. Other Functional Areas Responsible for Risk Control
- 53. Details and Description of the Major Economic, Financial and Legal Risks to which the Company is Exposed in Pursuing Its Business Activity
- 54. Description of the Procedure for Identification, Assessment, Monitoring, Control and Risk Management
- 55. Core Details on the Internal Control and Risk Management Systems Implemented in the Company Regarding the Procedure for Reporting Financial Information (Art. 29-H/1/l) PSC)