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In 2019, the Group created an Internal Audit Department, reporting directly to the Audit Committee, which in turn is overseen by the Group Supervisory Committee. This dedicated team is able to take action worldwide, helping subsidiaries to manage risks and ensuring compliance with Group Directives.
and risk management
The Directives cover topics ranging from intellectual property and CSR, to customer risks, taxation linked to contracts, HR, travel safety, visual identity and information systems. They are critical to the proper development and success of the Group as both a risk control and management tool; core aspects of the Fives' internal control system.