In its business activities, JGL d.d. applies internal policies with clearly defined procedures for the work of the Board of Directors and executive directors, and clear principles guaranteeing the protection of interests of all stakeholders (e.g. annual, semi-annual and quarterly reports are accessible to stakeholders; persons who use or come into contact with privileged information are familiar with the nature and significance of the information and the relevant restrictions; control of the flow of privileged information and the possible abuse of such information has been established).
The Board of Directors has established an audit commission (Commission), two members of the Commission are independent, while one member of the Commission has passed the exam for a statutory internal auditor. In the course of its work, the Commission assesses the quality of the internal control and risk management system, with the aim of properly identifying the main risks the Company is exposed to (including the risks related to compliance with regulations).