231 Organisation Model and Code of Ethics

Aware of the need to ensure fair and transparent conditions when conducting its business, G&A S.p.A. has adopted an Organisation, Management and Control Model pursuant to Italian Legislative Decree no. 231/2001.

The model aims to represent the system of rules and standards of conduct that govern the company’s activity, as well as the additional controls adopted to prevent crimes and administrative offences for which Italian Legislative Decree no. 231/2001 applies, in accordance with corporate governance and the system for assigning functions and delegating powers.

Code of Ethics

In the context of verifying compliance of the internal organisation and control system pursuant to Italian Legislative Decree 231/2001, the Company has deemed it opportune to compile and publish the rules and principles of ethics and conduct, which have characterised the Company’s relations with its own personnel and with third parties since its founding, and which characterise the company’s operations generally.

These principles are set out in the Code of Ethics, for which the Company continues, as it has always done, to promote spontaneous sharing, observation and dissemination and for which it actively requires observance and application by all individuals operating on behalf of G&A S.p.A. or engaging with it, also applying disciplinary and contractual penalties for any breaches.

Code of Ethics

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