The third audit conducted by the Supervisory Body (SB) on the prevention of tax and corporate offences, as part of the Organization, Management and Control Model pursuant to Legislative Decree 231/2001 adopted at the end of 2024, was also concluded with a compliant outcome.
No anomalies or risk situations emerged during the verification activities, confirming the effectiveness of the procedures, the validity of the internal control policies and monitoring processes, as well as the transparent management of company information flows.
A path of continuous improvement
For us, this is a further step in the company’s growth path, a path aimed at consolidating the values of integrity, transparency and responsibility. The Model 231, in fact, is not simply a formal requirement, but a strategic tool to strengthen corporate governance and effectively prevent risks, such as those related to corporate and tax offences.
The work team
A heartfelt thank you to the team of the Supervisory Body and to all the collaborators who, with rigor and dedication, contribute daily to the improvement of company processes and standards.
Next step
The next appointment is in September with the audit relating to the prevention of environmental crimes, a topic to which we have been dedicating resources and maximum attention for some time. The goal remains the strengthening of control measures and the periodic review of procedures, in order to maintain high levels of compliance and reliability towards our partners, institutions and all our stakeholders.
