Organization, Management and Control Model pursuant to Legislative Decree 231/2001
Legislative Decree no. 231 of 2001 introduced into the Italian legal system the administrative liability of legal entities for certain criminal offenses committed, for their benefit or advantage, by individuals in senior management positions or by persons subject to their direction or supervision.
Within this regulatory framework, Interparking Italia S.r.l. has adopted its own Organization, Management and Control Model (OMCM), aimed at preventing offenses relevant under Legislative Decree 231/2001 and strengthening the Company’s internal governance and control system.
The Model establishes a structured set of principles, standards of conduct, operating procedures and control measures, based on values of legality, fairness and transparency, which must be observed by all individuals acting on behalf of or in the interest of Interparking Italia S.r.l.
The OMCM applies to:
employees;
directors;
consultants and advisors;
suppliers and business partners;
any parties involved in the Company’s business activities.
Supervisory Body
Pursuant to Article 6 of Legislative Decree 231/2001, Interparking Italia S.r.l. has appointed a Supervisory Body responsible for overseeing the functioning, effectiveness and compliance with the Organization, Management and Control Model.
The Supervisory Body:
monitors the effective implementation of the Model;
assesses its suitability in preventing relevant offenses;
ensures that the Model is updated in line with regulatory, organizational or operational changes.
The Supervisory Body operates independently and autonomously, with continuity of action, and is vested with appropriate powers of initiative and control.
Reports to the Supervisory Body
Interparking Italia S.r.l. provides a dedicated channel for communications and reports addressed to the Supervisory Body concerning:
violations or suspected violations of the 231 Model;
conduct inconsistent with the principles, rules and procedures adopted by the Company;
irregularities relevant under Legislative Decree 231/2001.
Reports must be submitted in good faith, be as detailed as possible and based on concrete factual elements.
The Supervisory Body handles reports in compliance with confidentiality principles and ensures appropriate protection of the individuals involved, without prejudice to applicable legal obligations.