Ferrari
Automobile Manufacturers
Netherlands
ESRS disclosure: ESRS ESRS 2 \ DR GOV-1 \ Paragraph 22 c iii
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- Provide a detailed account of the roles and responsibilities of your administrative, management, and supervisory bodies. Specifically, describe management's involvement in governance processes, controls, and procedures utilized to monitor, manage, and oversee impacts, risks, and opportunities. Include information on whether dedicated controls and procedures are employed for managing these aspects and, if applicable, explain how they are integrated with other internal functions.
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Question Id: GOV-1_13
The Board of Directors designs, implements, and maintains internal risk management and control systems. The Ferrari Leadership Team is responsible for the deployment and maintenance of a risk management system across business functions. Each function involved is accountable for implementing controls and procedures to manage relevant negative and positive impacts with support from the sustainability function.
Report Date: 4Q2024Relevance: 85%