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Context

The complexity of the frequent adjustments required by new regulations and policies involves an approach that should be necessarily integrated and multidisciplinary.
A concrete and efficient support to business management, in particular, regarding organizational, control, IT and legal aspects.

The solution is designed to result flexible according to multiple and different corporate needs

Legal
to provide professional support continuously, focusing on interpretative issues about the regulatory references.
Organization and Control
to provide the implementation of solutions that are able to create the necessary legal infrastructure (processes and controls), since compliance is a substantial prerequisite.
Product
to support management in order to improve assessment and evaluation activities based on operational, economic and financial data.
IT Support
to support the IT department in order to define and manage the relationships between the product and the other corporate systems.

CONTROL MODELS

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