The process of verifying objectives takes place through the collection and
processing of accounting and extra-accounting data regarding specific key
performance indicators (KPI) of sustainability.
Elaboration of the sustainability KPI requires the involvement of both the
Parent Company, on pan-Group issues, and the Divisions and companies of the
Group, on the specific issues of their fields of operations. Specifically, the
Company chooses the persons in the different departments and professional
families who are in charge of collecting, checking, and processing the KPI
concerned.
The aggregation of the results takes place under the responsibility of the
Strategic Planning, Scenarios, and Markets Unit, which is entrusted with
coordinating the entire collection process and shares the qualitative parts and
comments with the CSR and Relations with Associations Unit.
All the activities of the CSR and Relations with Associations Unit and the
Strategic Planning, Scenarios, and Markets Unit are subjected to the
evaluation, control, and approval of the Internal Control Committee, which was
set up by the Board of Directors
