The corporate management is attributed to the Board of Directors.
The Board of Statutory Auditors is entrusted with the internal control of the Company, while the legal auditing of the accounts is carried out by an auditing company.
In light of the creation of the new Company and despite the continuity of the business managed, Alitalia has deemed it appropriate to initiate a process of overall review of the existing Model, in order to align it with the new organizational situation and new regulations, and to conduct a survey on identified risk areas and on the internal control system being developed.
By resolution of the Board of Directors held on March 25th, 2016, the Company has approved this Organization, Management and Control Model, which recalls the Code of Ethics.”
Alitalia CityLiner (Alitalia Group’s company), by resolution of the Sole Administrator on 30 May 2016, has also approved its own Model and adopted the Code of Ethics of Alitalia.