Empresas subsidiárias e associadas | CP - Comboios de Portugal
Corporate Governance
Transparency, Responsibility, and Trust.
Risk Management and Internal Control
Risk management is the responsibility of all employees within the organization, regardless of their position or role. Internal control is an essential component of risk management, serving as a safeguard for the integrity of decision-making by preventing and detecting abnormal situations. As CP is a public business entity, it is required to seek a harmonious balance of the interests involved, make the most appropriate and efficient decisions, and do so in a clear and transparent manner, ensuring that such decisions are subject to inspection.
In accordance with Decree-Law No. 133/2013, of October 3.
In accordance with Decree-Law No. 133/2013, of October 3.
In accordance with Decree-Law No. 133/2013, of October 3, and the General Regime for the Prevention of Corruption, established by Decree-Law No. 109-E/2021, of December 9.
