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ORGANIZATIONAL, MANAGEMENT AND CONTROL MODEL pursuant to Legislative Decree no. 231 of 8 June 2001GENERAL SECTIONUpdated by resolution of the Board of Directors on 7 September 2021.Neodecortech S.p.A.
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How to fill out organisation management and control
01
Identify the key roles and responsibilities within the organization.
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Implement policies and procedures for decision-making and oversight.
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Regularly monitor and evaluate the performance of the organization.
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Make necessary adjustments to improve efficiency and effectiveness.
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What is organisation management and control?
Organisation management and control refers to the set of practices and systems implemented to ensure that an organization's operations are conducted efficiently, effectively, and in compliance with legal and regulatory requirements.
Who is required to file organisation management and control?
Typically, organizations such as corporations, partnerships, and other legal entities are required to file organisation management and control, especially if they are operating in regulated industries or jurisdictions.
How to fill out organisation management and control?
To fill out organisation management and control, organizations must gather relevant information about their management structure, control policies, and compliance processes, and then complete the relevant forms provided by the regulatory authority with accurate and up-to-date information.
What is the purpose of organisation management and control?
The purpose of organisation management and control is to establish accountability, improve governance, mitigate risks, and ensure that the organization adheres to applicable laws and regulations.
What information must be reported on organisation management and control?
Reported information typically includes details on the governance structure, management roles, internal control measures, compliance protocols, and any relevant risks associated with the organization's operations.
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