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Modello 231 e Codice Etico
Il sistema di controllo interno di PIETRO CARNAGHI S.p.A. è delineato nel cosiddetto “Modello 231″, formalizzato con delibera del Consiglio di Amministrazione del 19 dicembre 2018.
Il Modello 231 contiene l’insieme organico e strutturato di principi, regole e disposizioni riguardanti la struttura organizzativa-operativa, il reporting e la gestione della normativa della nostra Società.
Insieme al Codice Etico, esso rappresenta uno strumento di riferimento per la gestione del sistema di controllo delle attività sensibili finalizzato alla prevenzione del rischio di commissione dei reati previsti dal Decreto Legislativo 8 giugno 2001, n. 231, e all’esclusione delle Società dalla responsabilità amministrativa a essi connessa.
Il Codice Etico indica i principi generali di trasparenza, correttezza e professionalità cui si ispirano le Compagnie nella conduzione degli affari.
L’Organismo di Vigilanza, che riferisce al Consiglio di Amministrazione, è composto da:
- Sig. Elio Giannangeli, presidente
- Sig. Sabastiano Dell'Arte
- Sig. Davide Goglio
Una descrizione più completa dei compiti e dei poteri affidati all’Organismo di Vigilanza è riportata nei documenti:
Per inviare segnalazioni, chiarimenti o informazioni, è possibile contattare direttamente via mail i membri OdV mediante email: 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;
CV MANAGEMENT LINK DISCLAIMER
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.