Enterprise risk management Nexi

Enterprise risk management


Nexi SpA’s Board of Directors has implemented an Internal Control and Risk Management System that complies with the provisions of the Corporate Governance Code and is consistent with the nature and size of the enterprise, in order to define the Group’s risk-management strategies and policies, and assess the suitability of the organisational, administrative and accounting structures of strategically relevant subsidiaries.

The Internal Control and Risk Management System is actually formed by the set of rules, procedures, organizational structures and resources.

Mission and reference principles

Roles and responsibilities
Nexi's Enterprise Risk Management process
ERM future goals