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RESULTS AND TARGETS

Maintain corporate governance and a risk management system aligned with best practices

ACTIONS

2018 RESULTS

TARGETS

BLOCCO 1

ACTIONS

Update of the Code of Ethics and other corporate policies

2018 RESULTS

• Code of Ethics disseminated to all employees worldwide and training delivered to all employees in Italy

 

• Online training on the Organisation, Management, and Control Model provided to all employees at corporate offices in Italy

 

• Board of Directors Diversity Policy, as well as the Tax policy and the Privacy policy approved

TARGETS

2019 Code of Ethics training extended to all employees worldwide

 

2019 Formulation of additional guidelines supplementing the Code of Ethics

BLOCCO 2

ACTIONS

Implementation of a whistleblowing procedure

2018 RESULTS

• Training on whistleblowing procedure provided to employees in Italy

 

 

• Web platform and ad hoc telephone lines in local language adopted for the management of the reports

TARGETS

2019 Extension of training on the whistleblowing procedure to all employees worldwide

BLOCCO 3

ACTIONS

Broadening of the scope of business processes covered by the Enterprise Risk Management (ERM) system

2018 RESULTS

• ERM model updated on all business areas and risks, with a focus on digital and e-commerce processes

 

 

• Risk Management Policy updated

TARGETS

Continuous update of the ERM system based on potential risk factors, also related to social and environmental issues

Integrate sustainability issues into the dialogue with stakeholders

LEGENDA

• Achieved or in line with plan  /  Partially achieved /  Postponed

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