Internal control over financial reporting risk
Challenge In pursuing the need dictated by the Customer in the timely verification of the adequacy and correct implementation of the provisions of regulation 262/2005, on the basis of the Customer’s policies and operating guidelines, the Qintesi team has implemented the operating procedures aimed at documenting the activities which directly support the Financial Reporting Manager, in the […]
Internal control system over non financial statement
Challenge An important insurance group has expressed the need to implement the Internal Control System (ICS) to support the predisposition of the non-financial statement (Non Financial Statement), in compliance with the regulatory requirements of Legislative Decree 254/2016, concerning the communication information of a non-financial nature relating to environmental, social, personnel, respect for human rights and […]
