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II.
Organisation
All the risks and controls of the Atresmedia Group are assigned an organisational unit, enabling the risks and
controls to be adapted by organisation/business; and enabling responsibilities to be identified in the system
both at corporate level and in each of the organisational units and business units.
Risks and controls exist which are assigned to the whole group, but also within the System risks and controls
exist which are solely assigned to certain units of the organisation, on being specific to the related business or
organisation.
The heads of each organisation may monitor the risks and controls specific to their organisation.
In this regard, the organisations defined within the Atresmedia Risk Management and Control System are as
follows:
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Television Division
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Radio Division
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Advertising Division
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Multimedia Division
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Diversification Division
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Cinema Division
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Corporate Department (Systems and Human Resources)
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Financial Department
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Legal, Judicial and Regulation Department
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Audit, Processes and Quality Department
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Foundation
These organisational units have in turn defined their internal organisation (lower organisational units) for the
purposes of assigning responsibilities in the performance and design of the controls and in their supervision.
III.
Processes
Via a detailed processes map, the group's risks and controls are associated so that at any time it is possible to
identify which risks have the greatest impact on one or another business or corporate process; together with
the existing controls and the needs for improvement or redefinition thereof to the extent that the processes are
evolving on an operational and technological basis.
The main processes identified within the Risk Management and Control System are as follows:
Definition and preparation of the corporate strategy
Acquisition of contents and purchase of rights
Contents production
Design of the grid and definition of programming strategy
Purchases of goods, services and technology
Marketing and sale of advertising slots
Marketing of other services
Information and technology system
Technical infrastructure management
Operating management of assets and general infrastructures
Human resources and prevention of occupational risks
Judicial, legal and regulation
Administration and finance
IV.
Risks
The system includes all the risks of the Atresmedia Group, classified by different categories and assigned to
different regulations, organisations and processes. A complete map of risks has been defined, which enables all
risks to be identified, both from the surroundings, and those relating to the activity and business performed
and others specific to the company.
These risks are assessed periodically with regard to their impact and probability.
Each of the risks identified has established controls and procedures which prevent their appearance. In the
event any risk materialises, it is mitigated via defined control mechanisms and risk responses established in
each case.