Development, implementation, and continuous strengthening of internal controls and risk management system as well as compliance and anti-corruption programs.

Italcertifer S.p.A. guarantees to run his business consistent with the defined strategic objectives and aware of the risks that may affect the achievement of these objectives and the reputation of the company.

In line with the highest standards and best practices, Italcertifer S.p.A. promotes dissemination of internal control and risk prevention corporate culture, encouraging the taking of informed decisions and ensuring the safeguarding of the company’s assets, the efficiency and effectiveness of business processes, the reliability of financial information, the compliance with the laws and the protection of Company and the Group reputation, both in Italy and abroad.

Integrity and honesty are the fundamental values enshrined in the FS Italian Group Code of Ethics, which expresses its commitment to act in full respect of legality and transparency and to repudiate and discourage all forms of corruption, or any form of abuse, at any level practiced, both in Italy and abroad.

Sustainability, responsibility, competence, and independence are the principles that inspire the activities of Italcertifer S.p.A. declared in the company policies and in compliance with the Code of Ethics of the FS Group.

 

 

Whistleblowing Managment Procedure

Italcertifer S.p.A. has adopted - in compliance with legislation in force - a management process  for reports, even in anonymous form, able to contribute to prevention and contrast to behaviors illegal or contrary to the Organization, Management and Control Model ex Italian Legislative Decree no. 231/2001, to the Anti Bribery&Corruption management system and to the Code of Ethics of the FS Group.

The management of the reporting process is an integral part of the Model ex Italian Legislative Decree no. 231/2001 adopted by Italcertifer S.p.A., pursuant to Italian Law n. 179/2017 (whistleblowing law).

The reports can be sent verbally, by means of a statement issued by the signaller, in a special hearing, to the Ethics Committee or to the Supervisory Body of Italcertifer S.p.A., reported in a report signed by the same signaller, or through the following channels:

  • IT platform: that can be accessed from the Italcertifer S.p.A. website -  www.Italcertifer.it. This should be considered as the preferential channel as it is more suitable to             guarantee, by means of IT modalities, confidentiality with regard to the identity of the Whistleblower and adequate information security measures;
  • ordinary mail to: Italcertifer S.p.A., Technical Secretariat of the Ethics Committee at the Internal Audit of Italcertifer S.p.A. - Piazza della Croce Rossa, n. 1 - 00161 Rome or            Technical Secretariat Supervisory Body at the Internal Audit of Italcertifer S.p.A. - Piazza della Croce Rossa, n. 1 - 00161 Rome
  •  e-mail to: comitatoetico@italcertifer.it or OdV@italcertifer.it

The personal data provided by the notifier is processed in accordance with the procedures outlined in the specific privacy notice.

Do you have a report you would like to send to Italcertifer SpA? Here is a concise guide for you with instructions for making a report and the list of reporting channels.