By adopting this model, our company intends to strengthen its internal control system, guaranteeing compliance with the requirements of fairness and transparency, equipping itself with an instrument of protection in the event of the occurrence of the offenses specified in the administrative responsibility business. The model adopted is the result of a structured its analysis to the organization and business processes in line with best practices and considering the specificities of the relevant sector.
As expected by the relevant regulations, the adoption of the Model involved the appointment of a specific deputy Supervisory Board to:
- monitor the effectiveness of the Model (ie ensure the consistency between actual behavior and the defined pattern)
- monitoring the adequacy of the model (ie on its actual ability to prevent, in principle, the unwanted behavior)
- analyze the maintenance over time of the soundness and functionality of Model
- report the opportunity to update the Model in the event that the analysis made make necessary corrections and adjustments
The communication of information or news related to the commission of crimes for the purposes of Legislative Decree 231/01 or potentially offline practices with the Model (or the Code of Ethics), which may be by email dedicated odv @ arssutoria. com, to which access is reserved exclusively to the members of the Supervisory Board, so as to ensure the confidentiality of information acquired
We therefore invite all those within its working relationship with our company were to become aware of practices or conduct that might supplement out any of the offenses covered by Legislative Decree 231/01 or potential violations of the provisions contained in these documents to report such information to the Supervisory Board through the dedicated channel mentioned above.