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Investor Relations

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NAV 31/12/2021
10,73 €

Internal Audit

 

The Internal Audit Department is an independent and objective audit and advisory activity, designed to add value and improve the procedures of CNL CAPITAL. It helps the Company achieve its objectives by providing a systematic and structured approach to assessing and improving the effectiveness of control systems, risk management, and corporate governance.

The Internal Auditor is a person appointed by the Board of Directors of CNL CAPITAL, who performs their duties in accordance with the Code of Conduct and reports the findings of their work to the Control Committee.

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