Our new headquarters  Seat new headquarters

Internal Audit

Legal and procedural compliance: Internal Audit.
The Internal Audit Division, headed by Francesco Nigri, is responsible for process compliance, monitoring the efficiency of the company’s operations, the reliability of its financial information, compliance with laws and regulations, and the safeguarding of company assets. Through auditing operations, it monitors risk areas and follows up the recommendations of the Internal Audit Committee.

Related links

Last Update: Fri 05 Mar 2010 | 04:00 PM