Religious institution operating in the health industry
Under the guidelines of the Vatican, the organizations of a religious institution operating in Italy and around the world have requested the support of MACFIN to review the organizational structures of its works, to reinforce the tools of administrative-accounting government, reporting and the internal control system. Besides the redefinition of roles, the project involved, among other things, the drafting of an Accounting Rules Manual, the definition of a Management and Control Model in accordance with the Legislative Decree 231/2001 and related training activities to a wide range of recipients.
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