Adaptation of the Internal Control System framework on Sustainability Information in line with regulatory changes (e.g. CSRD)
In line with the provisions of the Corporate Sustainability Directive, Poste Italiane is strengthening its internal control system by establishing an internal process capable of integrating financial information, operational data and sustainability information in order to ensure the reliability of internal and external sustainability reporting, adequately supporting the decision-making processes of all categories of stakeholders. Linea Guida Sistema di Controllo Interno sull’informativa Finanziaria Poste Italiane 277