Ethical Business Conduct

Monitoring

Our integrity process also involves oversight and  detection procedures, by means of:

  • Procedures for analyzing and assessing the risks related to the prevention of corruption;

  • Control activities for preventing or detecting fraud and corruption risks ;

  • Internal control audits carried out by internal auditors (regular assessments of internal control systems of the Group’s entities and implementation of applicable laws and procedures);

  • Ethical assessments of our subsidiaries (monitoring process of the implementation of the Code of Conduct conducted each year over a ten- Group entities by GoodCorporation), 40% of the questions are directly or indirectly related to integrity;

  • The Ethics Committee’s whistleblowing procedure;

  • Analysis and feedback from reported incidents.


In our relations with other companies, we expect our partners to uphold comparable integrity principles.
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