Risk management
Risk management
T he internal control systems are designed to meet theparticular needs of TrimetysGroupandmanage rather than eliminate the risk of failure to achieve business objectives. Such systems can only provide reasonable and not absolute assurance against material misstatement or loss.
For the financial year under review, the Group carried out an assessment of the risks it faces, including those that could threaten its business model, future performance, solvency and liquidity. Details of certain risks and how they are managed and/or mitigated are disclosed in an arbitrary manner hereafter. They do not purport to be exhaustive and are not set out in any order of priority and they may change.
Heat Map
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Likelihood of occurrence
1 - Business Risk 3 - Financial Risk
2 - Operational Risk
4 - Customer Satisfaction
5 - Legal Risk
6 - Human Risk
7 - Health & Safety Risk
8 - IT Risk
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