{"id":8600,"date":"2022-11-28T17:37:29","date_gmt":"2022-11-28T16:37:29","guid":{"rendered":"https:\/\/ip.gruppoapi.com\/the-group\/governance\/internal-control-system\/"},"modified":"2023-02-15T15:28:19","modified_gmt":"2023-02-15T14:28:19","slug":"internal-control-system","status":"publish","type":"page","link":"https:\/\/ip.gruppoapi.com\/en\/the-group\/governance\/internal-control-system\/","title":{"rendered":"Internal control system"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"8600\" class=\"elementor elementor-8600 elementor-2842\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-843b853 elementor-section-boxed ang-section-padding-initial elementor-section-height-default elementor-section-height-default elementor-repeater-item-none elementor-repeater-item-none_hover\" data-id=\"843b853\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-13d9ae4 elementor-repeater-item-none elementor-repeater-item-none_hover\" data-id=\"13d9ae4\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5a839d6 elementor-repeater-item-none elementor-repeater-item-none_hover elementor-widget elementor-widget-titolo-e-testo\" data-id=\"5a839d6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"titolo-e-testo.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class='titolo-e-testo'><div class='tet-testo' style=''><p>The Internal Control System comprises a series of rules, procedures and organisational frameworks designed to deliver the following objectives:<\/p><ul><li>Ensure corporate strategies are respected<\/li><li>Ensure the efficiency and effectiveness of company processes<\/li><li>Safeguard business values<\/li><li>Ensure activities conform with all current laws and regulations.<\/li><\/ul><p>IP Gruppo api takes a three-tiered approach to monitoring, measuring and controlling potential risks (market, operative, reputation, compliance), as illustrated below.<\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3a6d66a elementor-repeater-item-none elementor-repeater-item-none_hover elementor-widget elementor-widget-distanziatore\" data-id=\"3a6d66a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"distanziatore.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"distanziatore-spacer\">\n\t\t\t<div class=\"distanziatore-spacer-inner margin-grande\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c75204f elementor-repeater-item-none elementor-repeater-item-none_hover elementor-widget elementor-widget-titolo-e-testo\" data-id=\"c75204f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"titolo-e-testo.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class='titolo-e-testo'><H2 class='tet-titolo custom-heading-default' style=''>Levels of the control system<\/H2><div class='tet-testo' style=''><p><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter wp-image-3165 size-full\" title=\"Livelli del sistema di controllo\" src=\"https:\/\/ip.gruppoapi.com\/wp-content\/uploads\/2022\/11\/livelli_sistema_di_controllo.png\" alt=\"\" width=\"724\" height=\"122\" srcset=\"https:\/\/ip.gruppoapi.com\/wp-content\/uploads\/2022\/11\/livelli_sistema_di_controllo.png 724w, https:\/\/ip.gruppoapi.com\/wp-content\/uploads\/2022\/11\/livelli_sistema_di_controllo-300x51.png 300w\" sizes=\"(max-width: 724px) 100vw, 724px\" \/><\/p><p><strong>Level 1 controls\u00a0<\/strong> - or line controls \u2013 are designed to ensure operations are carried out correctly. These controls are implemented internally and set out in corporate procedures. They are the basis of the total internal control system.<\/p><p><strong>Level 2 controls\u00a0 <\/strong>- or risk and compliance controls \u2013 have the aim of ensuring the management risk process is carried out correctly and that specified operational limits are respected over the various functions. They also extend to ensuring that company operational rules are complied with, including self-imposed regulations.<br \/>The roles responsible for these controls are distinct from those in production.<\/p><p><strong>Level 3 controls<\/strong> - audit \u2013 are focused on periodically evaluating and verifying the thoroughness, functionality and adequacy of the internal control system. The purpose of the activity is to identify anomalous trends, violations of procedures and regulations, and to evaluate how well the overall internal control system functions.<\/p><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>The Internal Control System comprises a series of rules, procedures and organisational frameworks designed to deliver the following objectives: Ensure corporate strategies are respected Ensure the efficiency and effectiveness of company processes Safeguard business values Ensure activities conform with all current laws and regulations. IP Gruppo api takes a three-tiered approach to monitoring, measuring and [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":8048,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-8600","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.0 - 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