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Formulário de Referência - 2012 - CCR S.A. Versão : 9 5.2 - Descrição da política de gerenciamento de riscos de mercado g. Adequação da estrutura operacional e controles internos para verificação da efetividade da política adotada A Companhia acredita que sua estrutura operacional e controles internos, com o apoio dos Comitês competentes, são suficientes para garantir a efetividade da política de gerenciamento de riscos de mercado adotada. PÁGINA: 80 de 497
Formulário de Referência - 2012 - CCR S.A. Versão : 9 5.3 - Alterações significativas nos principais riscos de mercado Não houve significativas mudanças nos principais riscos de mercado, bem como na política de gestão de monitoramento de riscos de mercado adotado pela Companhia. PÁGINA: 81 de 497
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