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O7

Compliance

  • Long-term governance tools
    • Internal Control System
      • Director in charge of the ICS
      • Internal Audit Department
      • Compliance Department
      • The Risk Management System
      • Code of Ethics – Guidelines and Organisational Model 231
      • The Supervisory Body
      • Independent Auditors
      • Executive in charge of drafting the company accounts documents
    • Compliance and anti-corruption program
    • The Group's reporting procedure – Whistleblowing

The Risk Management System

For a description of the model for monitoring and managing risk, which Pirelli adopted in July 2009, please see the Management report.

O7

Compliance

  • Long-term governance tools
    • Internal Control System
      • Director in charge of the ICS
      • Internal Audit Department
      • Compliance Department
      • The Risk Management System
      • Code of Ethics – Guidelines and Organisational Model 231
      • The Supervisory Body
      • Independent Auditors
      • Executive in charge of drafting the company accounts documents
    • Compliance and anti-corruption program
    • The Group's reporting procedure – Whistleblowing

Copyright © 2015 Pirelli & C. S.p.A. - Pirelli Tyre S.p.A. - P.IVA: 07211330159

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