CONTROL SYSTEM

Control System

Control System

The internal control and risk management system consists of the set of rules, procedures and organisational structures for identifying, measuring, managing and monitoring the main business risks, contributing to the conduct of the company aimed at safeguarding the company’s assets, the efficiency and effectiveness of business processes, the reliability of financial information, compliance with laws and regulations as well as the Company Bylaws and internal procedures.

Independent Auditors Firm
Internal auditing
Organizational Model
Ethical Code
Whistleblowing
latest review: 27 September 2022
SERI INDUSTRIAL S.p.A. · via Provinciale per Gioia, Centro Az. Quercete snc – 81016 San Potito Sannitico (CE) · P.I. 11243300156 REA CE 314821

C.F. 01008580993 · Capitale sociale Euro 106.456.682,03 i.v.