The Internal Control and Risk Management System (SCIGR), is that set of rules, procedures and organizational structures aimed at enabling the identification, measurement, management and monitoring of key business risks within companies.
In particular, the SCIGR contributes to ensuring the efficiency and effectiveness of business processes, the reliability of financial information, and compliance with laws and regulations as well as with the company’s bylaws and internal procedures. The SCIGR, therefore, plays a central role in the company’s organization, contributing to the adoption of conscious decisions consistent with the risk appetite as well as to the dissemination of a correct knowledge of risks, legality and corporate values.