Coordinated by the Past President, the Internal Auditing Service periodically reports to the Board of Directors of CCPL S.C. It performs the following tasks in an independent and objective way for all the Group companies:
- it pin-points, classifies and assesses the areas at risk so that the pertinent audits can be planned and implemented
- it analyses the areas at risk so that suggestions for continuous improvement can be proposed
- it performs “ad hoc” audits when requested by the Top Management, for the purpose of analysing certain specific issues
- it promotes a control culture within the Group
- it manages relations with the Auditing company and with the other Internal Control Bodies
- it monitors developments in the laws governing auditing activities
- The Internal Auditing Service assists the Supervisory Boards of the various different enterprises by means of reviews and tests performed in order to assess the operation, efficacy and compliance with the Organizational Model, former Law Decree 231/01
