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Guidelines - FPT
considers the legislative changes in the field of Corporate
Governance an opportunity to improve the effectiveness
of its internal control and to boost teamwork.
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Roles and responsibilities are assigned on the basis
of resource skills and of the definition and distribution
of objectives; every FPT
resource is therefore able to perform his or her own
duties and feels an integral part of the organisation.
This is necessary to ensure that the Sector's objectives
are reached rapidly.
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Communication has an essential role at all levels and
Management is required to respond actively to the monitoring
operations as a fundamental aspect of the process of
self-assessment.
- The
FPT Top Management supports
the control initiatives actively, and encourages a process
of constant monitoring, which is integrated with business
operations and allows the state of the internal control
system to be monitored rapidly.
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