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Regulatory and Governance

//Regulatory and Governance
Regulatory and Governance2017-09-16T13:01:57+00:00

Project Description

  • Governance

  • Internal Control System design and implementation

  • Control & Risk Assessment

  • Process mapping & reenginering

  • Definition, writing and updating of policies and management procedures

  • Definition, writing and updating of organizational, management and control models according to D.Lgs 231/2011 (company administrative liability)