AUDIT & CERTIFICATION
Audit Italian Digital Administration Code
Carrying out audits of compliance on the correct implementation of Italian Law No. 190 of 6 November 2012 – Provisions for the prevention and contrast of corruption and misconduct in the public administration.
Type of audits carried out:
- First (1^) party internal audit against the client’s company.
Applied methodology:
Audits are carried out by professional experts taking as a reference the guidelines for auditing management systems UNI EN ISO 19011:2018 by means of specific check-lists. At the end of the activity, the “Audit Report” is drawn up, dated, reviewed and approved in accordance with the procedures of the audit programme and provided to the recepients of the commissioning company.