By continuing to browse the site, you consent to their use in accordance with our Cookies Policy WHO WE ARE ACTIVITIES AND MARKETS REFERENCES PROJECT FINANCING CULTURAL HERITAGE SOCIAL RESPONSABILITY PARTNERSHIP ELECTRONIC BILLING NEWS AREA WORK WITH US LOG IN ENGLISH ITALIAN Gemmo SpA » Code of Conduct CODE OF CONDUCT AND ORGANIZATIONAL, MANAGEMENT AND CONTROL MODEL PURSUANT TO LEGISLATIVE DECREE 231/2001 The Gemmo Spa Code of Conduct, applicable to all Group companies as a corporate governance tool , expresses the values, principles of conduct, commitments, as well as the responsibilities that the Group assumes towards its stakeholders. Together with the Code of Conduct, our Company has adopted the Organization, Management and Control Model pursuant to Legislative Decree 231/2001, as an integral part of its Internal Control System. Pursuant to art. 6 of Legislative Decree 231/2001, the Supervisory and Control Body was set up to supervise the functioning and observance of the Model. The Supervisory Body of Gemmo Spa is composed as follows: Avv. Elisa Nascimben (President) Dr. Andrea Valmarana Enrico Maria Giarda lawyer The Organization, Management and Control Model and the Code of Conduct provide that if managers, employees, collaborators and consultants of Gemmo SpA become aware of information relating to the commission of conduct that does not comply with the principles and rules of conduct referred to in D .Lgs. 231/2001 and the Code of Conduct, can make spontaneous reports to the Supervisory Body through a dedicated e-mail address: organism.di.vigilanza@gemmo.com Attachments [656kb] Code of Conduct [518kb] Penalty system [187kb] Law text GEMMO SpA VAT 03214610242 - Site map - Code of Conduct - Cookies policy - Privacy Policy GDPR - Terms of use - Contacts - Credits