Modello organizzativo
MOG 231/2001
ORGANIZATION MODEL
MANAGEMENT AND CONTROL (MOG)
Inventa CPM Srl, according to Legislative Decree no. 231/2001, has adopted its own Organization, Management and Control Model (MOG) to guarantee the absolute legality and transparency of its operations; this Model represents a guide for the entire organization.
Inventa CPM has also adopted its own Code of Ethics to define the specific rules of conduct that regulate its activities.
To this end, the Board of Directors has appointed the Supervisory Body, an autonomous and independent body that undertakes to manage any report received with responsibility, discretion, and professionalism.
Anyone who, based on their judgment, identifies facts that constitute or may constitute a violation of the Code of Ethics and the Organizational Model of Inventa CPM, can contact:
Supervisory Body under Legislative Decree 231/2001
C/O Inventa CPM S.r.l.
Corso Vercelli, 40, 20145, Milan
[email protected]
Reports can be made anonymously or non-anonymously, provided that the Supervisory Body will ensure the confidentiality of the identity of the whistleblowers, without prejudice to legal obligations.
WHISTLEBLOWING
“Whistleblowing” is an institution of Anglo-Saxon origin aimed at regulating and facilitating the process of reporting illicit acts or other irregularities of which the reporting party (so-called “whistleblower”) has become aware and which provides significant forms of protection for the latter.
The Organization, Management and Control Model of Inventa CPM provides a dedicated channel through which to make reports, which allows the confidentiality of the whistleblowers to be guaranteed.
Retaliatory or discriminatory acts against the whistleblowers for reasons related to the reports are prohibited.
The disciplinary system of MOG 231 provides for sanctions against those who violate the measures to protect whistleblowers, as well as those who make reports with intent or gross negligence that prove to be unfounded.
To report any illicit acts or irregularities while maintaining your anonymity, you can send a report using the portal https://omc.segnalazioni.biz/
TRO – MOG231 – Modulo Segnalazioni OdV.pdf (0.25 MB)
TRO – MOG231 – Parte Generale.pdf (0.56 MB)
TRO – MOG231 – Codice Etico.pdf (0.35 MB)
