Control and Risk Commitee

In line with international best practices, the Group's internal control and risk management system is a guarantee of a healthy business ecosystem, correct and consistent with the objectives set and the company mission.

Bartolomeo Sorrentino

CEO

Lorenzo Sorrentino

General Manager

Marco Iavarone

Mayor

Niccolò Sorrentino

Chief Financial Officer

Annunziata Maresca

Director of Operations

Prospero Sorrentino

Executive Member

In the daily conduct of its business, the company considers the internal control and risk management system a fundamental element for achieving its objectives.

 

By means of the internal control and risk management system, the Group intends to make sure that its activities and processes function in such a way as to guarantee business conduct that is:

aware of the risks connected to his activity;

healthy, correct and consistent with the established objectives;

able to satisfy not only their own needs, but also those of all internal and external stakeholders;

in compliance with the relevant laws and regulations.

 

THE OBJECTIVES OF THE INTERNAL CONTROL AND RISK MANAGEMENT SYSTEM OF THE DEDALO GROUP

 

Specifically, the rules, procedures and organizational structures that form the internal control and risk management system defined by the Dedalo Group are aimed at ensuring:

the compliance of the individual company activities with the object that the company intends to achieve and with the directives issued by top management in compliance with internal and external regulations;

the effectiveness and efficiency of business processes;

the reliability and correctness of accounting records, information and economic and financial reporting;

the safeguarding of company assets by identifying behaviors detrimental to corporate interests and / or fraud.

 

THE COMPONENTS OF THE INTERNAL CONTROL AND RISK MANAGEMENT SYSTEM OF THE DEDALO GROUP

 

Within the Dedalo Group, they are an active part of the Internal Control and Risk Management System:

the Board of Directors;

the Control and Risk Committee;

the Chief Executive Officer in charge of the internal control and risk management system;

the Board of Statutory Auditors;

the Auditing Company;

the Supervisory Body;

the Head of the Internal Audit Service;

the Manager in charge of preparing the corporate accounting documents;

the Management Control Service and Corporate Risk Management;

the second level functions;

management and all the operational staff in the sphere of their roles and responsibilities.

Latest Update

28th September 2017

© Copyright 2018 by

THE DAEDALUS GROUP

Property Management and Development

Company registered at Company House of Milan, Registration Number MI-2061197

VAT N. 08990160965

Registered Office: Piazzale Luigi Cadorna, 13 • 20123 Milan (MI) - ITALY

SDI Code - Electronic Invoice: X2PH38J

All rights reserved.

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