- design of the internal control and reporting system for understanding and guiding the company (liability shield Legislative Decree 231/2001 and Law 262/2005);
- design of the monitoring system of the administrative function to allow the evaluation of the adequacy of the resources dedicated and the measurement of the efficiency of the tasks performed by each employee;
- analysis of internal procedures to assess their reliability, effectiveness and efficiency;
- support to Internal Auditing or the Supervisory Board.
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