Organizational Model ex D.Lgs 231/2001

Irca S.p.A. has made his organizational model for business management and control compliant with the requirements of D.Lgs 231/2001 in order to prevent the commission of crimes related to corruption, the infringement of Italian legal requirement for the protection of Health, Safety and Environment and therefore:

  • It has appointed a supervisory board named Organismo di Vigilanza (O.d.V.) responsible to verify the implementation, the effectiveness and compliance of the organizational model and to keep it updated;

  • It implemented organizational protocols and a system of internal controls designed to prevent the risk of committing the crimes included in D.Lgs. 231/2001.

Any violations or suspected violations must be reported to O.d.V.