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, monitoring and management of risk as part of the Internal Control System ... disclosure. To deal with this risk, its financial statements are audited by independent auditors. The control ... worldwide. Piaggio has tried to tackle this risk, which could have a negative impact on the financial ...

Page: - Jul 08, 2010 - - Relevancy: 1.138

The Internal Control Committee is entirely composed of non-executive independent directors ... Paravicini Crespi Functions given to the Internal Control Committee The Internal Control Committee assists the Board in carrying out activities inherent in the internal control system, specifically ...

Page: - Jul 09, 2010 - - Relevancy: 1.082

(boards, piaggio general meeting, piaggio organization, piaggio shareholders, risk control) ...

Panel: - Jul 14, 2011 - - Relevancy: 1.066

, piaggio organization, piaggio shareholders, risk control) ...

Page: - Jul 09, 2010 - - Relevancy: 1.038

of control and risk management, the Board of Directors named Maurizio Strozzi – Chief Executive Officer ... Control Committee in the persons of directors Daniele Discepolo (Chairman), Luca Paravicini Crespi ...

Press release: - Apr 13, 2012 - - Relevancy: 0.649

Capitals management and liquidity risk Cash flows and the Group’s credit line needs are monitored or managed centrally under the control of the Group’s Cash management in order to guarantee ... direct or indirect short-term loans regulated in market conditions. To better hedge the liquidity risk ...

Page: - May 13, 2011 - - Relevancy: 0.58

Committee. Internal Control Committee The Internal Control Committee assists the Board in carrying out activities inherent in the internal control system, specifically in defining guidelines ... and effective functioning; examines the work plan of the internal control supervisor and the periodic interim ...

Page: - Jul 09, 2010 - - Relevancy: 0.499

the optimisation of debt’s maturity standpoint Liquidity risk and capitals management The liquidity risk arises from the possibility that available financial resources ... centrally under the control of the Group’s Treasury in order to guarantee an effective and efficient ...

Page: - Jul 08, 2010 - - Relevancy: 0.465

, ranging from the further dissemination of a safety culture, new process risk analysis and reduction ... managers report any risk conditions in this diary, thus starting up a system which allocates problems ... and preparing an emergency management plan. The plan covers safety standards, operating control procedures ...

Page: - Jul 18, 2011 - - Relevancy: 0.458

policies to control spending, considerably slowed down growth rates, in the United States the partial ... to market uncertainty concerning risk premium tensions. Expansion in Italy has been minimal, affected by a downturn in the last quarter, due firstly to tax control measures adopted in market conditions ...

Page: - Mar 20, 2012 - - Relevancy: 0.406