Risk Management and Internal Control

Risk Management and Internal Control The internal control and risk management system of the Mondadori Group is defined as the set of procedures, organizational structures and related activities aimed at ensuring, through an adequate process of identification, measurement, risk management and monitoring, correct company management consistent with the established objectives.
Risk Management and Internal Control
The internal control and risk management system of the Mondadori Group is defined as the set of procedures, organizational structures and related activities aimed at ensuring, through an adequate process of identification, measurement, risk management and monitoring, correct company management consistent with the established objectives.

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