Model 231

The Iren Group has adopted organisation, management and control models pursuant to Italian Legislative Decree 231/2001 (Model 231) with the aim of configuring a structured and organic system of control activities and procedures to prevent, where possible, conduct that could constitute the commission of the crimes covered under Italian Legislative Decree 231/2001.

The Model 231 of Iren SpA envisages specific mechanisms for reporting issues relating to ethical conduct and compliance with the regulations pursuant to Legislative Decree 231/2001. Each recipient of Model 231 is required to report any breaches or suspicions of breach of the Code of Ethics or of the control principles pursuant to the Model. 

Any reports concerning:

  • the commission, or the reasonable risk of commission, of the crimes referred to in Legislative Decree 231/01;
  • "practices" not in line with the rules of conduct issued by the Company;
  • threats, pressures, offers or promises of money or other benefits, in order to induce a person not to make statements or to make false statements when he is called to make declarations in a criminal proceeding;
  • behaviors that, in any case, may result in a violation of the Model.

 

Any employee that intends to report a breach (or presumed breach) of the Model refers directly to the Supervisory Body, in writing or using the relevant e-mail address (iren.odv231@gruppoiren.it).

Modello 231

Allegato 1