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prysmian group has put in place all necessary
measures to prevent or mitigate the risks
inherent in its business and adopted specific
procedures to manage the risk factors that
might influence results.
since 2012, the board of Directors decided
to devote even greater attention to risk
management. therefore, in accordance with
international best practice, prysmian has
been developing the dynamic enterprise
risk Management (erM) system aimed
at identifying, measuring, analysing and
evaluating risk situations or events that
could impact the achievement of the group’s
strategic objectives and priorities. the erM
has now become an integral part of the
internal control and risk management.
risk managed effectively
Assessment criteria
LIkELIHOOD
IMPAct
• Impact
• Likelihood
• Level of Risk Management
remote
negligible
low
Moderate
Medium
high
high
critical
Level of Risk Management
risk inaDeQuatelY covered and/or managed
risk covered and/or managed but with rooM
for iMproveMent
risk aDeQuatelY covered and/or managed
