Corporate controls

• Assumption of the role of Manager for the outsourcing of Internal Audits for listed and unlisted companies.
• Planning and outsourcing of internal audit procedures to support the department manager.
• Assistance in risk assessment activities, preparation, implementation and updating of Organisational Models pursuant to Leg Decree no. 231/2001.
• Planning and outsourcing of audits to support the Supervisory Body pursuant to Leg. Decree no. 231/2001.
• Members of Board of Auditors
• Members of Supervisory Bodies pursuant to Leg. Decree no. 231/2001.