Yes. It is subject to a limited review.

Committees of the Board of Directors

President of the Internal Audit Department, as well as on annual Audit Plan. It examines the results of the audit activities and the periodic reports prepared by the Internal Audit Department. It also carries [...] meeting the Chairmen of the Committees report at the Board on the key issues examined by ...

10 May 2017 eni.com Section: company

Committees of the Board of Directors

President of the Internal Audit Department, as well as on annual Audit Plan. It examines the results of the audit activities and the periodic reports prepared by the Internal Audit Department. It also carries [...] meeting the Chairmen of the Committees report at the Board on the key issues examined by ...

10 May 2017 eni.com Section: company

Committees of the Board of Directors

President of the Internal Audit Department, as well as on annual Audit Plan. It examines the results of the audit activities and the periodic reports prepared by the Internal Audit Department. It also carries [...] meeting the Chairmen of the Committees report at the Board on the key issues examined by ...

10 May 2017 eni.com Section: company

Audit firm

Group and secondary auditors; the independence of the Audit Firm and causes for incompatibility; reporting responsibilities and obligations of the Audit Firm; and the regulation of information flows towards [...] of which, for statutory audit activities 1,346,425 of which, for SOX activities 597,135 of which, for additional services ...

17 May 2017 eni.com Section: company

Audit firm

Group and secondary auditors; the independence of the Audit Firm and causes for incompatibility; reporting responsibilities and obligations of the Audit Firm; and the regulation of information flows towards [...] of which, for statutory audit activities 1,346,425 of which, for SOX activities 597,135 of which, for additional services ...

17 May 2017 eni.com Section: company

Audit firm

Group and secondary auditors; the independence of the Audit Firm and causes for incompatibility; reporting responsibilities and obligations of the Audit Firm; and the regulation of information flows towards [...] of which, for statutory audit activities 1,346,425 of which, for SOX activities 597,135 of which, for additional services ...

17 May 2017 eni.com Section: company

Committees' meetings and activities in 2016

management letter and the statement of the audit firm on the status of the audit pursuant to SOA 404; the report on key issues that arose during the statutory audit and the planning of 2016 auditing activities; [...] principles in preparation for the drafting of the 2016 Annual Report; the main ...

4 August 2017 eni.com Section: enipedia

Eni’s management of whistleblowing events

anonymity of whistleblowers to ensure that they are not subject to any form of retaliation. Whistleblowing management (number) 2014 2015 2016 Report files opened during the year, of which 119 64 103 - [...] - Internal control system reports divided according to the process that is the subject of the report 69 52 ...

12 May 2016 eni.com Section: enipedia

Eni’s sustainability projects in Nigeria

Investigation Report (JIV), photographic material, statistics and descriptions of spill response activities. In addition in March 2015 NAOC commissioned an external certifying body to conduct an audit of the [...] (organisational transparency). Consequently, in the EITI report, prepared in accordance with the EITI Standard, a section devoted to the subject has ...

12 May 2016 eni.com Section: enipedia

Payment transparency: implementing the EITI in countries of operation

Mozambique has been EITI compliant since 2012 and in March 2014 published a report on payments relative to 2011. At the end of 2015 a report on the years 2013 to 2014 was published, for which Eni, as with previous [...] (organisational transparency) and, therefore, in the EITI report prepared in ...

2 February 2017 eni.com Section: enipedia