To / KUKA Annual Report 2012 KUKA Systems / E G I C R I S K S A / Intragroup / KUKA AG / OPPORTUNITY REPORT PRINCIPLES KUKA Group / KUKA Group / Y 72 OTHER RISKS SUMMARY KUKA Group / KUKA Systems / /
regular audits / internal audit / car market / financial law / prescribed accounting standards / liability insurance policies / manufacturing systems / machinery / applicable accounting principles / energy sources / non-marketable products / customers with products / Risk management / finance / car models / risk management systems / legal services / automation technologies / medical technology / insurance protection / quality assurance systems / insurance policies / internal control systems / e-learning / high-tech enterprise / aerospace industry / internal and external accounting / credit insurance / manufacturing capacities / systems integrators / crossover technologies / external statement / /
Organization
KUKA Academy / Audit Committee / Supervisory Board’s Audit Committee / Group Executive Board / Fraunhofer Society / German Aerospace Center / University of Augsburg / /
Position
Executive Board / head of risk management / CEO / head of Group controlling / Executive / general business risk / CFO / /
67 KUKA Annual Report 2012 RISK AND OPPORTUNITY REPORT PRINCIPLES