Model of Governance

Introduction

CERTIPASS describes and governs the principles according to which the planned activity is carried out, in order to prevent, in the areas at risk, the commission of the offenses referred to in Legislative Decree no. 231 of 2001.

The monitoring system of CERTIPASS Srl is periodically reviewed with reference to the procedures and company practices that regulate sensitive activities and support processes (as defined in the organization and management model).

The audit is carried out on the basis of the priorities deriving from the estimated risk and the direct commitment of the managers, the Sole Director, and the Supervisory Body