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      "text": "However, there can be no absolute certainty, despite the internal control and risk management systems in place, that the controls will detect every single process weakness or, in particular, that newly emerging material risks will always be immediately identified and effectively addressed.",
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      "text": "CONTENTS, FINANCIAL YEAR 2024, COMBINED MANAGEMENT REPORT, CORPORATE GOVERNANCE, 130 Supervisory Board and Executive Board, 134 Corporate Governance Report, 148 Remuneration report, CONSOLIDATED FINANCIAL STATEMENTS AND NOTES",
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      "text": "As an independent third line, Internal Audit reviews business processes, including IT solutions, according to its own risk assessment and provides recommendations to enhance the effectiveness and efficiency of processes and controls.",
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