The present Procedure governs the receipt, analysis and treatment of Disclosures, including those made anonymously or in confidence (whistleblowing), received from third-parties or from Fiera Milano Group employees regarding alleged irregularities.
The Disclosures may refer to problems with the internal control system (e.g. adherence to the law and external regulations, as well as to Company rules and procedures, fraud involving Corporate assets and Company documentation or administrative responsibilities within the Company) or other matters that violate the Code of Ethics (e.g. unethical behaviour, harassment, personnel management disputes). 

Last updated on 18/05/2018 - 17.59