Risk Management

Our Risk Management System (RMS) / Internal Control System (ICS) is based on the internationally recognized COSO framework for enterprise risk management.

Our responsible approach to deal with risks is supported by a comprehensive Risk Management System and Internal Control System (RMS/ICS). The organizational structure of RMS/ICS from Audi is based on the internationally recognized COSO Enterprise Risk Management Framework standard (COSO: Committee of Sponsoring Organizations of the Treadway Commission). It helps to identify and minimize potential risks and, where possible, to avoid them altogether.

Principles of AUDI AG

Standardized Group-wide policies form the basis for a transparent and adequate approach to handling risks. This includes:

  • promoting an open risk culture,
  • aligning RMS/ICS with the corporate goals,
  • assessing risks and opportunities in order to be able to make use of opportunities that involve manageable and controllable risks,
  • complying with rules (compliance),
  • ensuring that RMS/ICS is appropriate in terms of the type, scope, complexity and risk content of the concrete business operation, the scope of business and
  • regularly checking RMS/ICS with regard to effectiveness and efficiency.

Downloads

Audi Financial Report 2019

215 pages, EN

PDF

5.2 MB

Sustainability Report 2019

127 pages, EN

PDF

10.4 MB

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