Risks and risk management
The risk management and internal control system helps the Executive Board maintain clear oversight of NS’s most significant risks. This allows us to understand our position and how we manage these risks.
Each year, we conduct a risk analysis to identify the most relevant risks. These are categorised into five groups: strategic, operational, financial, reporting and compliance risks.
Planning and control cycle
The risk management and internal control system helps the Executive Board maintain clear insight into NS’s key risks. This way, we know where we stand and how we manage these risks.
Every year, we conduct a risk analysis to identify which risks are truly relevant. We classify these into five categories: strategic, operational, financial, reporting and compliance risks.