The Menarini Corporate Internal Audit Department assists the organization in achieving its goals through a systematic professional approach, aimed at assessing and improving the control processes, related risks management and corporate governance. It is, in general, an independent and impartial assurance activity, directed at improving the effectiveness and efficiency of the organization.
Some of the main goals of Internal Audit are, in fact, protection of company assets, effectiveness and efficiency of operations, compliance with current laws and regulations, policies and procedures. In this regard, ensuring the compliance of group operations to the provisions in the Code of Ethics is one of the many tasks of Menarini Internal Audit Department.
Each year, the Corporate Internal Audit Department prepares a work plan that is submitted to the approval of the Parent Company Board of Directors. The audit results are presented in specific reports that summarize, among other evidences, corrective actions identified and shared with management in order to mitigate any shortcomings found.