Internal Control
The Internal Control and Risk Management System is an essential element of the corporate governance system of Esprinet S.p.A.
It is defined as a set of rules, behaviors, policies, procedures and organisational structures that aim to enable the main operational risks to be identified, measured, managed and monitored thereby helping to safeguard the Company's assets, the efficiency and effectiveness of company processes, the reliability of financial information, compliance with laws and regulations and with the articles of association and internal procedures.
The Guidelines for the Internal Control and Risk Management System are designed to ensure that the main risks are correctly identified and appropriately measured, managed and monitored ascertaining the roles and responsabilities of the players involved.