The Compliance Department under the auspices of the Corporate Affairs and Compliance Department, along with the Legal departments and the other company departments, has the task of ensuring constant alignment of internal regulations, processes and business activities with the applicable regulatory framework, actively identifying non-compliance risks that may result in judicial and administrative penalties and consequent damage to reputation.
- Long-term governance tools
- Internal Control System
- Compliance and anti-corruption program
- The Group's reporting procedure – Whistleblowing