2025 Annual Report · slide 123

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Tools 1

The Lufthansa Group is continuing the Group-wide implementation of a non-financial internal control system (N-ICS) as well as a uniform risk management methodology.

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Frameworks 1

COSO Internal Control 70%

GOV-5 N-ICS process explicitly references COSO

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This is a disclosure page from an annual report detailing governance and risk management processes.