As part of the TRATON GROUP, RIO promotes a culture of risk awareness characterized by openness that encourages employees throughout the Group to actively and transparently manage risk.
Enterprise Risk Management
RIO's risk management processes are aligned with TRATON GROUP's Enterprise Risk Management (ERM) framework to ensure that business risks are identified early, assessed and communicated transparently to all relevant stakeholders.
Internal control system
RIO's internal control processes are aligned with the TRATON GROUP ICS framework to effectively identify and monitor key process and organizational risks.
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