Organisation, Management and Control Model
Organisation, Management and Control Model
Kanadevia Inova Schmack Biogas Srl adopted the Organisation, Management and Control Model on 17 November, 2021.
The Organisation, Management and Control Model adopted by Kanadevia Inova Schmack Biogas Srl considers the organisational structure of the company and the latest regulatory provisions that have introduced further types of offences under Legislative Decree 231/01.
In particular, the Organisation, Management and Control Model of Kanadevia Inova Schmack Biogas Srl includes:
- a “General Part”, which contains the key principles of the Model itself;
- a “Special Part”, containing an indication of the areas identified to be at risk of crime and a description of the preventive controls implemented by Kanadevia Inova Schmack Biogas Srl in order to prevent the committing of the crimes envisaged by Legislative Decree 231/01 deemed to be relevant, as well as an explanation of general rules of conduct implemented by Kanadevia Inova Schmack Biogas Srl for each category of offences.
In order to facilitate the supervisory activity regarding the effectiveness of the Organisation, Management and Control Model, in accordance with the currently applicable law, Kanadevia Inova Schmack Biogas Srl has established that any violation or suspected violation of the 231/01 Model and/or any other information pertaining to the implementation of the Organisation, Management and Control Model, may be reported, in accordance with the provisions of current legislation, to the Supervisory Body, through the following reporting channels:
- by email, to: odv.biogas@gmail.com;
- by letter, to: Kanadevia Inova Schmack Biogas Srl – Via Galileo Galilei 2/E – 39100 Bolzano (BZ), in a sealed envelope addressed to the Organismo di Vigilanza (Supervisory Body).
Whistleblowing
Kanadevia Inova Schmack Biogas Srl has prepared the “Whistleblowing” procedure for its employees and third parties. The procedure is currently under review. The new procedures will be published on this page shortly.
Organisation, Management and Control Model