To strengthen and improve the company’s control and governance system, OverIT S.p.A. has launched a project for the adoption of its “Organization, Management and Control Framework” (also OMC Framework”), as pursuant to the Italian Legislative Decree 8 June 231/2001 and international principles, defining a set of protocols to regulate the corporate structure and the management of sensitive processes.
The company, firmly believing in the need to constantly raise its ethical standards, the culture of transparency and integrity used to conduct the business, wanted to adopt its own Code of Ethics that contains the enunciation of ethical principles, values and rules of conduct that all those who work for and collaborate with the company are required to observe.
Whistleblowing is a powerful corporate compliance tool that allows employees or third parties of an organization (public or private) to report wrongdoings, illegal or fraudulent conducts which they have become aware of during the performance of their work duties.
OverIT has implemented its own secure digital channels, which operative instructions may be found in the:
OverIT’s Whistleblowing channel to report any violation or suspected violation of the OMC Framework.
OverIT’s e-mail account red by the Board of Directors, to use when the reporting involves the Supervisory Body or any individual member of the Board.
OverIT’s e-mail account to report any violation or suspected violation of the OMC Framework.
External reporting channel made available by the National Anti-Corruption Authority (ANAC) which you can access if:
- you have not received a response to the report done;
- you have reasonable grounds to believe that your internal report will not be followed-up or there is a risk of retaliation;
- you have reasonable grounds to believe that the illicit may constitute an imminent or manifest danger to the public interest.
