IT Law 231 and Code of Ethics

SIAP+MICROS S.p.A., in pursuing the management of corporate activities based on the values of efficiency, correctness and loyalty in every process of daily work, have decided to implement their own organisation, management and control model in accordance with the provisions of Legislative Decree 231 /01.

This choice aims, in particular, at:
• guarantee integrity, strengthening the internal control system;
• improve the effectiveness and transparency in the management of company activities and ensure compliance with the obligations set out in the Decree;
• raise awareness of the principles of transparency and correctness of all subjects who collaborate, in various capacities, with Siap+Micros S.p.A.
The constituent elements of the Model are represented in the following documents:

• General Section of the Organisation, Management and Control Model pursuant to Legislative Decree 231/01
• Special Section of the Organisation, Management and Control Model pursuant to Legislative Decree 231/01
• Code of Ethics [Download PDF]
Regulation of the Supervisory Body.
Disciplinary and Sanctioning System.
Reports to the Supervisory Body of SIAP+MICROS S.p.A. of behaviors or events likely to determine a violation of Model 231 or which more generally are relevant for the purposes of Legislative Decree 231/01, can be forwarded in the following ways:

• by e-mail:
• by ordinary mail: approx. Supervisory Body SIAP+MICROS S.p.A. - Via Aldo Moro, 2 – 31022 Preganziol (TV)
SIAP+MICROS S.p.A. adopts suitable and effective measures so that the confidentiality of the identity of those who transmit useful information to the Supervisory Body to identify behaviors that differ from the provisions of Model 231 is always guaranteed, without prejudice to legal obligations and the protection of Siap+ rights Micros S.p.A. or persons accused erroneously and/or in bad faith.
The Company prohibits any form of retaliation, discrimination or penalization against those who report to the SB in good faith. Siap+Micros S.p.A. reserves the right to take action against anyone who makes false reports in bad faith.