- 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.



