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Corporate governance

Corporate Governance

 

Legislative Decree 231 of 2001

IFM Infomaster has consistently combined its expertise in technical and technological innovation with Corporate Governance based on a meticulous organisational and management model. In line with what is sanctioned by Legislative Decree no. 231/01 et seq., tools have been adopted to focus on the administrative responsibility of the company, making it independent from the responsibility of natural persons acting in the name and on behalf of the company.

 

The Organisational, Managerial and Control Model

The Board of Directors’ approval of a system like the Modello di Organizzazione, Gestione e Controllo (MOG, or the Organisation, Management and Control Model), as specified in the legislation, represents the guarantee of an approach aiming to spread a culture of legality and responsibility amongst the directors, managers, employees and collaborators. This ensures that each corporate process leads back to a suitable level of conduct, the honesty and validity of which can always be verified, ex ante and ex post. The quality of this is ensured by the integration of the organisational and managerial model pursuant to the voluntary conformity certifications of the ISO 9001 standard.

 

GDPR, covering responsibility and accountability

L’attuazione delle direttive previste dal D.Lgs. n. 231/01 anticipano il concetto cardine di accountability introdotto il 25 maggio 2018 dal nuovo Regolamento europeo in merito alla tutela del trattamento dei dati personali. La GDPR (General Data Protection Regulation), infatti, con il termine accountability mette insieme il significato di “responsabilità” con quello di “dimostrare, dar conto” delle misure poste in essere a questo scopo. Cosa che IFM Infomaster già da tempo ha realizzato non soltanto in materia di privacy, ma anche riguardo alla salute e sicurezza nei luoghi di lavoro, ai reati ambientali, a quelli di natura corruttiva e a tutti gli altri contemplati nel decreto.

I pilastri della Corporate Governance adottata da IFM Infomaster, perciò, sono rappresentati da: