Risk Management
Imtech follows an active policy aimed at ensuring the proper functioning of risk management and internal control systems. The responsibility for risk management rests with the Board of Management. The objective is to control, as far as possible, the major risks to which the company is or could be exposed, to make possible the reliable achievement of operational and financial goals and to ensure compliance with applicable legislation and regulations. The Board of Management is aware that such systems, how professional they may be, can neither provide absolute assurance that the company’s objectives will be achieved, nor entirely prevent material errors, loss, fraud and contraventions of legislation and regulations.
Operational project risks
Management succession risks
Real estate risks
Financial risks
Pension risks
Market risks
Internal control
