Organizational, Management and Control Model (pursuant to D. Lgs. 231/01)
The internal control system of Favillini Pharmaceutical Packaging Group S.p.A. and its subsidiary is defined in the so-called “Model 231”, formalized by resolution of the Board of Directors on 20/12/2023.
Model 231 contains a comprehensive and structured set of principles, rules and provisions concerning the organizational and operational structure, reporting, and regulatory management of our Company and its subsidiary.
Together with the Code of Ethics, it represents a key reference tool for managing the control system of sensitive activities, aimed at preventing the risk of committing the offenses set out in Legislative Decree 231/2001 and excluding the Company and its subsidiary from the related administrative liability.
The Code of Ethics sets out the general principles of transparency, fairness and professionalism that guide the companies in the conduct of their business.
The member of the Supervisory Body, who reports to the General Management, is Dr. Silvia Mancarella.
A more detailed description of the duties and powers assigned to the Supervisory Body is provided in the prepared documents:
> Organizational, Management and Control Model (pursuant to Legislative Decree 231/01) (General Section)
> Code of Ethics
To submit reports, requests for clarification or information, it is possible to contact the member of the Supervisory Body by email at: odv@grafichefavillini.it and/or through the dedicated ODV reporting form.
