The second audit by the Supervisory Body (SB) has just been completed as part of the implementation of the Organisation, Management and Control Model pursuant to Legislative Decree 231/2001, adopted at the end of 2024.
The verification activity, focused on compliance with the measures for the prevention of crimes against the public administration, was carried out regularly and did not detect irregularities or risk situations.
Another successful milestone
The positive outcome confirms the correct application of the procedures provided for by Model 231, introduced as a tool to strengthen the internal control system and promote conduct in compliance with current regulations.
The audit represents a further step forward in a path of constant monitoring, aimed at ensuring the effectiveness of the Model over time and maintaining high standards of fairness and transparency in relations with the public administration and all stakeholders.
A commitment that involves the entire organization
The adoption of Model 231 does not only concern the control action of the SB, but calls into question the entire corporate structure. Our duty is to continue along this line, aware that responsible management and risk prevention are fundamental elements for the sustainability and reliability of a company.
