Total number and percentage of operations assessed for risks related to
corruption and the significant risks identified
Business units are audited for risks associated with corruption, following standard internal auditing procedure. The procedure is consistent with the Group’s Code of Conduct.
An inspection in 2018 in the field of industrial plant maintenance revealed abusive implementation of the procedures and the company took the necessary measures to eliminate the phenomenon.
In 2018, the Internal Audit examined the following issues:
- Refineries’ and Marketing Companies’ supply chain Issues
- Health, Safety and Environmental issues concerning the refineries
- Issues on the proper implementation of the Procurement Manual procedures
These issues are significant according to the Materiality Assessment.
Group – Internal Auditing KPIs:
|coverage of the annual internal audit program (min=90%)||%||135||125||127|