Internal control system

The internal control system at SI Re consists of all the control measures, processes and methods defined by the Executive Board and Board of Directors to ensure orderly business conduct. The system is embedded into the everyday working procedures and key processes. It mainly ensures the effectiveness and efficiency of business operations, the accuracy and reliability of accounting and financial reporting plus the compliance with legal provisions and internal regulations.

SIGNAL IDUNA Reinsurance Ltd

Bundesplatz 1, Postfach 7737, CH-6302 Zug, Switzerland, +41 41 709 05 05,