Civitta Portugal, then Gestluz Consultores, ensured the provision of Organizational Management Services for the “Recuperar Portugal” Mission Structure. It was responsible for developing a set of documents to support the “Recuperar Portugal” Management and Internal Control System, namely:
- Study and definition of the organizational structure and stabilization of the functional organization chart;
- Procedures Manual, including the development of a checklist for management checks and controls;
- Anti-Fraud Strategy, based on the preparation of the Code of Ethics and Conduct, Anti-Fraud Policy Declaration, Corruption and Related Offenses Risk Management Plan, Risk Management Manual and Fraud Risk Self-Assessment (in accordance with the European Commission model).