Swisscom - About Swisscom - Risk management

Swisscom has decided to set up a comprehensive risk management system within the scope of corporate governance, so that risks facing the company can be detected at an early stage, in particular risks that could affect the company's income situation, assets and financial position. Swisscom operates an internal control system (ICS) as well as security management in order to ensure risk management objectives are achieved.

Risk Management Process

Taking calculated risks - the aim of the Risk Management Process is to evaluate risks in order to optimise commercial success.

The Internal Control System (ICS)

Preventing errors, controlling risks - the ICS identifies risks in book-keeping and accounting and thereby optimises the process and system landscape.

Security Management

Swisscom considers it important to ensure the availability of products and services. One of the ways in which we manage this is through precise security management.

Risk factors

Risk fields and factors that can affect our performance.

Sensitivity analyses

We carry out sensitivity analyses of currency and interest rate risks to estimate their possible effects on our income statement.

Whistleblowing

We attach great importance to corporate governance. Employees can report any complaints to the audit committee by completing an anonymous reporting form.