Riskmanagement: sustainability
guarantee
Atresmedia
considers corporate risk management as an opportunity to
create long term value and a guarantee for its sustainability. This is why
the organization has established a Corporate Hazard Prevention and
Management System for their earlydetection aswell as their supervision
and continuous assessment.
Atresmedia risksmap
Typeof risk
Strategy and environment
Internal processesyt
Corporate and reputational
Risks associatedwith
operations andprocesses
Risks associatedwith
regulatory compliance
Information risks for decision
taking
External image risks
Risks associatedwithFinancial
Information
Environmental risks
Theactions related to themanagementof risksassociatedwith themerg-
er process betweenAntena 3 and laSextawere intensified in 2013. In ad-
dition, environmental factorswere included in the riskmap as a novelty.
In addition to the corresponding internal process audits, other actions
were executed such as:
__
Distribution of the internal Code of Conduct, which guarantees the
ethics principles of the company.
__
Creationof theRegulatoryComplianceCommittee (CCN) basedon
theassessment of the Internal Financial InformationControl System
(SCIIF) of
Atresmedia
.
__
Kickingoff initiatives tobettermanage risks associatedwith specif-
ic processes such as financial, documentation or integration of the
news area.
ATRESMEDIA
ANNUALANDCORPORATERESPONSIBILITYREPORT 2013
Atresmedia
47
