CODE OF ETHICS - Panini Group

code OF ETHICS . code of ETHICS and conduct (Italian Legislative Decree 8 June 2001 no. 231). Approved by the BoD on 01/12/2016. CONTENTS. INTRODUCTION. The Recipients of the code 1. GENERAL PRINCIPLES. Honesty and fairness Legality Respect for people's dignity and equal opportunities Health and safety and working conditions Social responsibility Protection of intellectual property Confidentiality Transparency Commitment towards sustainable development 2. CRITERIA OF CONDUCT. A. CRITERIA OF CONDUCT IN RELATIONSHIPS WITH ASSOCIATES AND. ACCOUNTING. Transparency of Accounting Records Accuracy, holding corporate documentation and internal auditing Financial relationships Respectability of the other parties Interviews Measures against money laundering 2.

CODE OF ETHICS EX ITALIAN LEGISLATIVE DECREE 231/2001 6 to comply with in order to respect the general principles and prevent the risk of unethical behaviour; • implementation methods, which describe the control system to ensure compliance with the Code and its ongoing improvement.

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