Our internal control and risk management system

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The Internal Control and Risk Management System is an expression of corporate culture and values. It consists of the coordinated set of tools, rules, procedures, organizational structures, data, systems, information flows and behaviours aimed at the effective and efficient identification, measurement, management and monitoring of the main risks, thus contributing to the sustainable success of the Company and the enhancement of corporate opportunities.

The Internal Control and Risk Management System contributes to the sound management of activities, is consistent with the strategic objectives and is integrated in the company's operations according to a risk-based and synergic approach among the various players of the System, capable of seizing opportunities to adapt the structure of controls to the reference context, with equal effectiveness.

The Internal Control and Risk Management System contributes to the correct and effective management of company activities and resources in order to achieve the following objectives: