Internal Audit and Control Team

The Internal Audit and Control Team at TINEXTA S.P.A. is responsible for evaluating and enhancing the effectiveness of risk management, internal controls, and governance processes. This team ensures the integrity of financial reporting, compliance with laws and regulations, and improves operational efficiencies within the company. Key tasks include conducting audits, identifying areas for improvement, and providing recommendations to uphold the company's commitment to transparency and accountability in its digital transformation initiatives.