ORGANISATION, MANAGEMENT AND CONTROL MODEL …

organisation , MANAGEMENT AND CONTROL MODEL pursuant TO LEGISLATIVE DECREE No. 231/2001 MAIN PART Approved by the BOD on 01/12/2014 2 organisation , MANAGEMENT and CONTROL MODEL pursuant to Legislative Decree no. 231/2001 3 organisation , MANAGEMENT and CONTROL MODEL pursuant to Legislative Decree no. 231/2001 CONTENTS HISTORY AND DESCRIPTION OF THE company 4 INTRODUCTION 7 THE PURPOSES AND AIMS PURSUED BY THE ADOPTION OF THE MODEL 28 APPROVAL AND IMPLEMENTATION OF THE MODEL 29 CHANGES AND ADDITIONS TO THE MODEL 30 IMPLEMENTATION OF THE MODEL 30 THE GENERAL CONTROL PRINCIPLES WHICH THE MODEL OF PANINI IS BASED ON. 30 THE SUPERVISORY BOARD 31 REPORTING TO THE SUPERVISORY BOARD 35 COLLECTION AND STORAGE OF INFORMATION 37 TRAINING AND INFORMING ALL THE PERSONNEL 38 INCLUDING INDIVIDUALS IN MANAGERIAL POSITIONS 38 SELECTION OF EXTERNAL CONTRACTORS AND PARTNERS - OUTSOURCER 39 ATTACHMENTS ATTACHMENT 1 - Code of Ethics ATTACHMENT 2 - Special Parts 4 organisation , MANAGEMENT and CONTROL MODEL pursuant to Legislative Decree no.

organisation, management and control model pursuant to legislative decree no. 231/2001 contents history and description of the company 4 introduction 7 the purposes and aims pursued by the adoption of the model 28 approval and implementation of the model 29 changes and additions to the model 30 implementation of the model 30 the general control principles which themodel of panini s.p.

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