Company
Model 231 and Code of Ethics
The internal control system of PIETRO CARNAGHI S.p.A. is described in the so-called "Model 231″, formalized by a resolution of the Board of Directors on December the 19th, 2018. Model 231 contains the organic and structured set of principles, rules and provisions regarding the organizational-operational structure, the reporting and management of our Company’s regulations.
Together with the Code of Ethics, it represents an important tool for the control system management of sensitive activities; it aims at preventing risks of committing crimes laid down in Legislative Decree no. 231 of 8 June 2001, and at the Companies’ exclusion from the administrative liability related to such crimes.
The Code of Ethics indicates the general principles of transparency, fairness and professionalism that the Companies are inspired by in the conduct of business.
The Supervisory Board, which reports to the Board of Directors, is composed by:
• Mr. Elio Giannangeli, presidente
• Mr. Sabastiano Dell'Arte
• Mr. Davide Goglio
A more complete description of the tasks and powers entrusted to the Supervisory Body is stated in the documents:
• Model of organization, management and control (pursuant to Legislative Decree 231/01) - general part
• Code of Ethics
It is possible to contact the Supervisory Body members to send reports, clarifications or information directly by email to the following address: odv@pietrocarnaghi.it
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PRIVACY POLICY
Information pursuant to Art. 13 Leg. Dec. no. 196 of 30 June 2003 (Personal data protection law), and Art. 14 of Regulation no. 679/2016 GDPR.
The personal data provided by the User shall be placed in a special computerised database so that it can be used to access the requested services. The data controller is Pietro Carnaghi S.p.A., with registered office in Villa Cortese (MI), Via S. D'Acquisto 7.
Pietro Carnaghi S.p.A., as data controller, informs you that the email address requested at the time of registration and the other personal data provided, will be processed with the consent of the person concerned, in order to provide the information requested by the User.
Pursuant to Art. 7 of Leg. Dec. no. 196 of 30 June 2003, (Personal data protection law) and Art. 17 of Regulation no. 679/2016 GDPR, the User has the right to obtain confirmation of the existence or otherwise of personal data concerning him/her, even if not yet recorded, and the communication of such information in an intelligible form.
Furthermore, the User has the right to obtain information on the following:
• source of personal data;
• purposes and method of processing;
• logic applied in the event of processing carried out with the aid of electronic means;
• identification details of the Data Controller, data supervisors and the representative designated pursuant to Art. 5, paragraph 2 of Leg. Dec. no. 196 of 30/06/2003;
• parties or categories of parties to whom personal data may be communicated or who may have access to such personal data in their capacity as designated representative in the Country’s territory, or as managers or persons in charge.
Furthermore, the User has the right to obtain:
• the updating, correction or, if of interest, additions to personal data;
• the cancellation, transformation into anonymous form, or blocking of data processed in violation of law, including those which need not be retained for the purposes for which the data were collected or subsequently processed.
• certification that the parties to whom the data have been transferred or disseminated have been made aware of the operations specified in the above points, also as regards their content, except for the case where notification proves impossible or requires the use of means clearly disproportionate to the right being protected. Finally, the User has the right to object, in whole or in part:
• on legitimate grounds, to the processing of personal data concerning him/her, even if relevant to the purpose of the collection;
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We inform you that the information collected about the interested party shall be managed and stored in compliance with EU Regulation no. 679/2016 GDPR and the Privacy Leg. Dec. 196/03 and subsequent amendments. The data controller is Piero Carnaghi S.p.A with registered office in Villa Cortese (MI), Via S. D'Acquisto 7 and the person in charge of data processing is the Head of the Human Resources Office. Finally, it should be noted that the person concerned in regards to his/her personal data also has, where applicable, the rights referred to in Articles 15-21 GDPR (Right of access, Right of rectification, right to be forgotten, right to restriction of processing, right to data portability, right of objection), by sending an email to privacy@pietrocarnaghi.it as well as the right to submit claims to the Guarantor Authority.