Internal control system

The objectives of Pirelli’s Internal Control System ("SCI") are: (i) efficiency and effectiveness of operations; (ii) reliability of information; (iii) protection of company assets and (iv) compliance with laws and regulations to ensure proper disclosure and adequate control over all activities of the Group, with particular attention to the areas considered at risk.

For an articulation of the Pirelli SCI, please see the section of the Budget text headed "Compliance" and the paragraph in the Budget headed "risk governance".