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Esprinet / Governance / Internal Control
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  • Governance
      • Board of Directors
      • Commitees
      • Board of Statutory Auditor
      • Corporate Governance Report
      • Engagement Policy
      • Shareholders’ Agreements
      • BoD Deeds
      • Mergers by Incorporation
      • Public Tender Offer
      • Organisational Model and Supervisory Board
      • Whistleblowing
      • Risk Management
      • Transactions with Related Parties
      • Inside Information
      • External Auditor
      • Filing model

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.

Guidelines

Typology: PDF

Dimension: 0.302 MB

SCARICA
Last Updated 02 March 2021 at 19:13

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© 2021 Esprinet S.p.A. - via Energy Park 20, 20871 Vimercate (MB) - Italy - All rights reserved
Registro Imprese Milano, Monza Brianza, Lodi e Codice Fiscale 05091320159 - R.E.A. MB-1158694
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