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    • 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 administrative function monitoring system to enable assessment of the adequacy of dedicated resources and 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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