{"id":67178,"date":"2026-02-26T14:56:57","date_gmt":"2026-02-26T14:56:57","guid":{"rendered":"https:\/\/www.overit.ai\/?page_id=67178"},"modified":"2026-06-19T11:25:28","modified_gmt":"2026-06-19T11:25:28","slug":"corporate-governance-compliance","status":"publish","type":"page","link":"https:\/\/www.overit.ai\/de\/unternehmen\/corporate-governance-compliance\/","title":{"rendered":"Governance"},"content":{"rendered":"\n \n
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Governance<\/h1>\n \n

Wir gew\u00e4hrleisten Ethik und Transparenz durch ein fortschrittliches, in die Gesch\u00e4ftsprozesse integriertes Compliance-System<\/h2>\n \n
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Die Gew\u00e4hrleistung eines effektiven, flexiblen und prozessintegrierten Compliance-Systems ist f\u00fcr OverIT unerl\u00e4sslich. Zu diesem Zweck bilden die Unternehmensrichtlinien und -verfahren den Organization, Management and Control Framework (\u201eOMC Framework\u201c), ein Governance-Modell, dessen Ziel es ist, rechtswidrige Handlungen im Sinne des Gesetzesdekrets 231\/2001 zu verhindern.<\/p>\n\n <\/div>\n \n \n \n \n \n <\/div>\n \n

\n \"OverIT-governance\"\n <\/div>\n \n <\/div>\n\n<\/div>\n<\/div>\n\n\n\n \n
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Ethikkodex<\/div>\n
Der Kodex enth\u00e4lt Grunds\u00e4tze, Werte und Verhaltensregeln, die von allen Beteiligten zu beachten sind und eine Kultur der Transparenz und Integrit\u00e4t f\u00f6rdern.<\/div>\n Download<\/a>\n <\/section>\n
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Allgemeiner Teil des OMC Framework<\/div>\n
Er stellt die OverIT-Governance und die Praktiken zur Einhaltung der Rechtsvorschriften gem\u00e4\u00df des italienischen Gesetzesdekrets 231\/2001 \u00fcber die verwaltungsrechtliche Haftung von Unternehmen vor.<\/div>\n Download<\/a>\n <\/section>\n<\/div>\n\n<\/div>\n<\/div>\n\n\n\n \n
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Policy<\/div>\n \n

Um zu gew\u00e4hrleisten, dass die Unternehmensf\u00fchrung den internationalen Zertifizierungsvorschriften und -standards entspricht, basiert der OMC Framework von OverIT auf einer Reihe von Schl\u00fcsselrichtlinien, die sicherstellen sollen, dass die Unternehmensaktivit\u00e4ten auf ethische, transparente und verantwortungsvolle Weise durchgef\u00fchrt werden.<\/p>\n<\/div>\n \n <\/section>\n\n<\/div>\n<\/div>\n\n\n\n \n

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\n Richtlinie zur Korruptionsbek\u00e4mpfung und zu Interessenkonflikten\n <\/i>\n <\/div>\n
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DOWNLOAD<\/a><\/p>\n\n <\/div>\n <\/div>\n

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\n Qualit\u00e4ts- und Umweltschutzrichtlinie\n <\/i>\n <\/div>\n
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DOWNLOAD<\/a><\/p>\n\n <\/div>\n <\/div>\n

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\n Richtlinie f\u00fcr soziale Verantwortung und Chancengleichheit\n <\/i>\n <\/div>\n
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DOWNLOAD<\/a><\/p>\n\n <\/div>\n <\/div>\n

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\n Richtlinie f\u00fcr Nachhaltigkeit und Philanthropie\n <\/i>\n <\/div>\n
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DOWNLOAD<\/a><\/p>\n\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n\n<\/div>\n<\/div>\n\n\n\n \n

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Whistleblowing<\/div>\n \n

Jeder, der Kenntnis von (mutma\u00dflichen oder nachgewiesenen) Verst\u00f6\u00dfen gegen den OMC Framework und den Ethikkodex von OverIT erh\u00e4lt, kann das \u00fcber einen gesicherten digitalen Kanal oder \u00fcber den Kanal der nationalen italienischen Antikorruptionsbeh\u00f6rde (Autorit\u00e0 Nazionale Anticorruzione – ANAC) melden.<\/p>\n<\/div>\n \n ANWEISUNGEN ZUR WHISTLEBLOWING-VERFAHREN<\/a>\n <\/section>\n\n<\/div>\n<\/div>\n\n\n\n \n

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\n Whistleblowing-
Platform\n <\/div>\n\n
\n Meldungskanal von OverIT, der genutzt werden kann, um anonyme Meldungen einzureichen.

ZUR INTERNEN PLATTFORM<\/a> \n <\/div>\n\n
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\n ANAC-
Plattform\n <\/div>\n\n
\n Meldungskanal von ANAC, der genutzt werden kann, wenn auf eine Meldung keine Reaktion erfolgt, ein Risiko von Vergeltungsma\u00dfnahmen besteht oder eine unmittelbare Gefahr droht.

ZUR EXTERNEN PLATTFORM<\/a> \n <\/div>\n\n
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<\/div>\n<\/div>\n\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":3,"featured_media":0,"parent":67147,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"case_study_category":[],"class_list":["post-67178","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nCorporate Governance und Compliance | OverIT<\/title>\n<meta name=\"description\" content=\"Erfahren Sie mehr \u00fcber Corporate Governance und Compliance bei OverIT \u2013 Ethikkodex, OMC Framework und Whistleblowing-System.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.overit.ai\/de\/unternehmen\/corporate-governance-compliance\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" 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