The existence of complete, relevant, reliable and timely financial and management information (information goals);  Compliance with the legal and regulatory provisions (compliance goals);  Management of the internal control system within the CGD Group is supported by guidelines and methodologies recognized as best practices, namely the generic internal control methodology proposed by the COSO (Committee of Sponsoring Organizations of the Treadway Commission), and, as far as information systems, the CobiT framework ("Control Objectives for Information and Related Technology").