{"id":2704,"date":"2023-06-08T07:36:00","date_gmt":"2023-06-08T06:36:00","guid":{"rendered":"https:\/\/effegispa.it\/model-231\/"},"modified":"2025-10-06T14:06:44","modified_gmt":"2025-10-06T13:06:44","slug":"model-231","status":"publish","type":"page","link":"https:\/\/effegispa.it\/en\/model-231\/","title":{"rendered":"Model 231"},"content":{"rendered":"

Organization, management and control model (ex Legislative Decree 231\/01)<\/h2><\/div><\/div><\/div>

Organization, management and control model (ex Legislative Decree 231\/01)
\nThe internal control system of EFFEGI S.p.A. is outlined in the so-called “Model 231\u2033, formalized by resolution of the owners on 22.03.2018 and updated on 21.04.2020 in relation to new crimes.
\nModel 231 contains the organic and structured set of principles, rules and provisions regarding the organizational-operational structure, reporting and regulatory management of our Company.
\nTogether with the Code of Ethics, it represents a reference tool for the management of the control system of sensitive activities aimed at preventing the risk of committing the crimes provided for in Legislative Decree June 8, 2001, no. 231, and the exclusion of Companies from administrative liability related thereto.
\nThe Code of Ethics indicates the general principles of transparency, fairness and professionalism by which the Companies are guided in the conduct of business.
\nThe member of the Supervisory Board, who reports to the Executive Board, is Lawyer. Barbara Anzani.
\nA more complete description of the tasks and powers entrusted to the Supervisory Board can be found in the documents prepared:<\/p>\n<\/div><\/div><\/div>

<\/i>

Organization, management and control model (ex Legislative Decree 231\/01) general part<\/p><\/h4><\/div>
Download document<\/span><\/a><\/div><\/div><\/div>
<\/div><\/div><\/div><\/div><\/div>
<\/i>

Code of Ethics<\/h4><\/div>



Download document<\/span><\/a><\/div><\/div><\/div>
<\/div><\/div><\/div><\/div><\/div>
<\/i>

Sending reports or information via email : odv@effegispa.it using the appropriate ODV report form.<\/h4><\/div>
Download ODV form<\/span><\/a><\/div><\/div><\/div>
<\/div><\/div><\/div><\/div><\/div>
<\/i>

Send reports of wrongdoing or irregularities through whistleblowing<\/span><\/div><\/h4><\/div>
Access the service<\/span><\/a><\/div>