Pirelli’s Internal Control System (“ICS”) pursues the following objectives: (i) efficiency and effectiveness of operational activities; (ii) reliability of information; (iii) protection of company assets and (iv) observance of and compliance with laws and regulations designed to ensure correct informational disclosure of, and proper control over, all of the Group’s activities, with particular attention paid to areas deemed to be of potential risk.
- Long-term governance tools
- Internal Control System
- Compliance and anti-corruption program
- The Group's reporting procedure – Whistleblowing