Organizational Models Consultancy
A consulting turn key intervention with the aim of implementing an Organizational Model, Management and Control Model pursuant to Italian Legislative Decree n. 231/2001.
- Definition of the code of ethics
- Identification of potential risks and map of risk activities
- Creation of the organizational pattern (general + special part)
- Preparation of specific internal procedures for different business processes
- Organization of mandate system and responsibilities – Definition of disciplinary system
- Training and information for staff
- Ethical code
- Map of risk activities
- Organizational Model (general + special part)
- Procedures
- Procure System
- Disciplinary System
