Risk management and control

In particular, our risk management is handled by internal auditors who provide the Group’s governance bodies (Board of Directors, Executive Committee) with reasonable assurance as to the relevance and performance of internal control, risk management and governance systems.

The role of internal auditors is also to identify and analyse risks and to advise on controlling them within the Company.

They are supported by in-house lawyers, who provide legal advice and research expertise, and they constantly monitor the Group’s various entities and the legal compliance of their activities in order to safeguard their interests.

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