{"id":78,"date":"2024-03-11T18:31:46","date_gmt":"2024-03-11T17:31:46","guid":{"rendered":"https:\/\/prodcracerved.cerved.com\/?page_id=78"},"modified":"2024-03-14T11:14:22","modified_gmt":"2024-03-14T10:14:22","slug":"modello-organizzativo","status":"publish","type":"page","link":"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/","title":{"rendered":"Modello organizzativo"},"content":{"rendered":"\n<p><\/p>\n\n\n\n<h4 class=\"wp-block-heading is-style-heading-content-subtitle\"><strong>Cerved Rating Agency adotta il Modello Organizzativo di Gestione e Controllo ai sensi del decreto legislativo 8 giugno 2001, n. 231.<\/strong><\/h4>\n\n\n\n<div style=\"height:64px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Modello organizzativo<\/strong><\/h3>\n\n\n\n<p><\/p>\n\n\n\n<p>Cerved Rating Agency S.p.A. ha deciso, con delibera del Consiglio di Amministrazione, l\u2019<strong>adozione del Modello Organizzativo di Gestione e Controllo&nbsp;<\/strong>(\u201cModello\u201d), ai sensi del decreto legislativo 8 giugno 2001, n. 231 \u201cDisciplina della responsabilit\u00e0 amministrativa delle persone giuridiche, delle societ\u00e0 e delle associazioni anche prive di personalit\u00e0 giuridica\u201d.&nbsp;<\/p>\n\n\n\n<p>Il Modello e i principi che contiene si rivolgono ai componenti degli Organi Sociali, ai Dipendenti e, pi\u00f9 in generale, a tutti i soggetti che lavorano per Cerved Rating Agency S.p.A. e ogni altra persona fisica o giuridica con cui Cerved Rating Agency S.p.A. instauri relazioni d\u2019affari.<\/p>\n\n\n\n<div style=\"height:16px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group is-content-justification-right is-nowrap is-layout-flex wp-container-core-group-is-layout-17124a9a wp-block-group-is-layout-flex\">\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-6f0c60c4-7c83-481d-a8b9-fb7b0ef005ae\" href=\"https:\/\/ratingagency.cerved.com\/wp-content\/uploads\/2024\/03\/Modello-Organizzativo-di-Gestione-e-Controllo-1.pdf\">Modello Organizzativo di Gestione e Controllo<\/a><a href=\"https:\/\/ratingagency.cerved.com\/wp-content\/uploads\/2024\/03\/Modello-Organizzativo-di-Gestione-e-Controllo-1.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-6f0c60c4-7c83-481d-a8b9-fb7b0ef005ae\">Scarica<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:33px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div style=\"height:0px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Codice etico<\/strong><\/h3>\n\n\n\n<p><\/p>\n\n\n\n<p>Cerved Rating Agency S.p.A. con Cerved Group S.p.A. e Societ\u00e0 controllate (\u201c<strong>Gruppo Cerved<\/strong>\u201d) hanno adottato un&nbsp;<strong>Codice Etico che esprime gli impegni e le responsabilit\u00e0 etiche nella conduzione degli affari<\/strong>&nbsp;e delle attivit\u00e0 aziendali. Inoltre, definisce l\u2019<strong>insieme dei valori, dei principi e delle linee di comportamento<\/strong>&nbsp;che devono essere assunti dagli amministratori del Gruppo Cerved e da tutte le persone legate al Gruppo Cerved da qualunque tipo di rapporto, lavorativo o di altra natura.&nbsp;<\/p>\n\n\n\n<div class=\"wp-block-group is-content-justification-right is-nowrap is-layout-flex wp-container-core-group-is-layout-17124a9a wp-block-group-is-layout-flex\">\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-6f0c60c4-7c83-481d-a8b9-fb7b0ef005ae\" href=\"https:\/\/ratingagency.cerved.com\/wp-content\/uploads\/2024\/03\/Codice-Etico-1.pdf\">Codice Etico<\/a><a href=\"https:\/\/ratingagency.cerved.com\/wp-content\/uploads\/2024\/03\/Codice-Etico-1.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-6f0c60c4-7c83-481d-a8b9-fb7b0ef005ae\">Scarica<\/a><\/div>\n<\/div>\n\n\n\n<p><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Organismo di Vigilanza<\/strong><\/h3>\n\n\n\n<p><\/p>\n\n\n\n<p>\u00c8 stato istituito l\u2019<strong>Organismo di Vigilanza (OdV)<\/strong>&nbsp;di Cerved Rating Agency S.p.A., nominato dal Consiglio di Amministrazione, con il compito di&nbsp;<strong>vigilare sul funzionamento e l\u2019osservanza del Modello<\/strong>.&nbsp;<\/p>\n\n\n\n<p><strong>L\u2019OdV di Cerved Rating Agency S.p.A. ha natura pluripersonale<\/strong>&nbsp;ed \u00e8 composto attualmente da due membri, in carica fino all\u2019approvazione del bilancio al 31\/12\/2022:&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Antonio Bambino, Presidente<\/strong>&nbsp;<\/li>\n\n\n\n<li><strong>Michela Stefanini, Membro Interno<\/strong><\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n\n\n<div style=\"height:64px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Segnalazione delle violazioni<\/strong><\/h3>\n\n\n\n<p><\/p>\n\n\n\n<p>Chiunque venga a conoscenza di&nbsp;<strong>violazioni<\/strong>:&nbsp;&nbsp;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>ai principi del Modello e\/o delle procedure operative<\/strong>&nbsp;che compongono il Modello o in generale del sistema di controllo interno e gestione dei rischi;&nbsp;<\/li>\n\n\n\n<li><strong>ai principi del Codice Etico<\/strong>&nbsp;<\/li>\n<\/ul>\n\n\n\n<p>deve tempestivamente segnalarle tramite il canale digitale di segnalazione (disponibile al seguente&nbsp;<a href=\"https:\/\/ewhistle.cerved.com\/\" target=\"_blank\" rel=\"noreferrer noopener\">link<\/a>)&nbsp;oppure attraverso gli altri canali indicati all\u2019interno della procedura per l\u2019utilizzo e la gestione del sistema di segnalazione delle violazioni.&nbsp;<\/p>\n\n\n\n<div class=\"wp-block-group is-content-justification-right is-nowrap is-layout-flex wp-container-core-group-is-layout-17124a9a wp-block-group-is-layout-flex\">\n<div class=\"wp-block-file\"><a id=\"wp-block-file--media-6f0c60c4-7c83-481d-a8b9-fb7b0ef005ae\" href=\"https:\/\/ratingagency.cerved.com\/wp-content\/uploads\/2024\/03\/Gestione-del-sistema-di-segnalazione-delle-violazioni-1.pdf\">Gestione del sistema di segnalazione delle violazioni<\/a><a href=\"https:\/\/ratingagency.cerved.com\/wp-content\/uploads\/2024\/03\/Gestione-del-sistema-di-segnalazione-delle-violazioni-1.pdf\" class=\"wp-block-file__button wp-element-button\" download aria-describedby=\"wp-block-file--media-6f0c60c4-7c83-481d-a8b9-fb7b0ef005ae\">Scarica<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:64px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-cover alignfull\" style=\"min-height:340px;aspect-ratio:unset;\"><span aria-hidden=\"true\" class=\"wp-block-cover__background has-background-dim\"><\/span><div class=\"wp-block-cover__inner-container has-global-padding is-layout-constrained wp-block-cover-is-layout-constrained\">\n<p class=\"has-text-align-center label-medium has-large-font-size\"><\/p>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\" style=\"margin-top:12px;margin-bottom:12px\">Tool di segnalazione<\/h2>\n\n\n\n<p class=\"has-text-align-center\">Scopri il tool&nbsp;eWhistle&nbsp;per segnalare le violazioni&nbsp;<\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-660f9ef0 wp-block-buttons-is-layout-flex\" style=\"margin-top:40px\">\n<div class=\"wp-block-button is-style-fill\"><a class=\"wp-block-button__link has-cra-surface-1000-color has-base-background-color has-text-color has-background has-link-color has-text-align-center wp-element-button\" href=\"https:\/\/ewhistle.cerved.com\/\">Scopri di pi\u00f9<\/a><\/div>\n<\/div>\n<\/div><\/div>\n\n\n\n<div style=\"height:100px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cerved Rating Agency adotta il Modello Organizzativo di Gestione e Controllo ai sensi del decreto legislativo 8 giugno 2001, n. 231. Modello organizzativo Cerved Rating Agency S.p.A. ha deciso, con delibera del Consiglio di Amministrazione, l\u2019adozione del Modello Organizzativo di Gestione e Controllo&nbsp;(\u201cModello\u201d), ai sensi del decreto legislativo 8 giugno 2001, n. 231 \u201cDisciplina della [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":424,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_slider_image_ID":0,"footnotes":""},"class_list":["post-78","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Modello organizzativo - Cerved Rating Agency<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Modello organizzativo - Cerved Rating Agency\" \/>\n<meta property=\"og:description\" content=\"Cerved Rating Agency adotta il Modello Organizzativo di Gestione e Controllo ai sensi del decreto legislativo 8 giugno 2001, n. 231. Modello organizzativo Cerved Rating Agency S.p.A. ha deciso, con delibera del Consiglio di Amministrazione, l\u2019adozione del Modello Organizzativo di Gestione e Controllo&nbsp;(\u201cModello\u201d), ai sensi del decreto legislativo 8 giugno 2001, n. 231 \u201cDisciplina della [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/\" \/>\n<meta property=\"og:site_name\" content=\"Cerved Rating Agency\" \/>\n<meta property=\"article:modified_time\" content=\"2024-03-14T10:14:22+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/\",\"url\":\"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/\",\"name\":\"Modello organizzativo - Cerved Rating Agency\",\"isPartOf\":{\"@id\":\"https:\/\/ratingagency.cerved.com\/#website\"},\"datePublished\":\"2024-03-11T17:31:46+00:00\",\"dateModified\":\"2024-03-14T10:14:22+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/#breadcrumb\"},\"inLanguage\":\"it-IT\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/ratingagency.cerved.com\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"L\u2019Agenzia di rating leader in Italia\",\"item\":\"https:\/\/ratingagency.cerved.com\/people\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Modello organizzativo\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/ratingagency.cerved.com\/#website\",\"url\":\"https:\/\/ratingagency.cerved.com\/\",\"name\":\"Cerved Rating Agency\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\/\/ratingagency.cerved.com\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/ratingagency.cerved.com\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"it-IT\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/ratingagency.cerved.com\/#organization\",\"name\":\"Cerved Rating Agency\",\"url\":\"https:\/\/ratingagency.cerved.com\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"it-IT\",\"@id\":\"https:\/\/ratingagency.cerved.com\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/ratingagency.cerved.com\/wp-content\/uploads\/2024\/03\/favicon-1.png\",\"contentUrl\":\"https:\/\/ratingagency.cerved.com\/wp-content\/uploads\/2024\/03\/favicon-1.png\",\"width\":512,\"height\":512,\"caption\":\"Cerved Rating Agency\"},\"image\":{\"@id\":\"https:\/\/ratingagency.cerved.com\/#\/schema\/logo\/image\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Modello organizzativo - Cerved Rating Agency","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/","og_locale":"it_IT","og_type":"article","og_title":"Modello organizzativo - Cerved Rating Agency","og_description":"Cerved Rating Agency adotta il Modello Organizzativo di Gestione e Controllo ai sensi del decreto legislativo 8 giugno 2001, n. 231. Modello organizzativo Cerved Rating Agency S.p.A. ha deciso, con delibera del Consiglio di Amministrazione, l\u2019adozione del Modello Organizzativo di Gestione e Controllo&nbsp;(\u201cModello\u201d), ai sensi del decreto legislativo 8 giugno 2001, n. 231 \u201cDisciplina della [&hellip;]","og_url":"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/","og_site_name":"Cerved Rating Agency","article_modified_time":"2024-03-14T10:14:22+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/","url":"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/","name":"Modello organizzativo - Cerved Rating Agency","isPartOf":{"@id":"https:\/\/ratingagency.cerved.com\/#website"},"datePublished":"2024-03-11T17:31:46+00:00","dateModified":"2024-03-14T10:14:22+00:00","breadcrumb":{"@id":"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/#breadcrumb"},"inLanguage":"it-IT","potentialAction":[{"@type":"ReadAction","target":["https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/ratingagency.cerved.com\/people\/modello-organizzativo\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/ratingagency.cerved.com\/"},{"@type":"ListItem","position":2,"name":"L\u2019Agenzia di rating leader in Italia","item":"https:\/\/ratingagency.cerved.com\/people\/"},{"@type":"ListItem","position":3,"name":"Modello organizzativo"}]},{"@type":"WebSite","@id":"https:\/\/ratingagency.cerved.com\/#website","url":"https:\/\/ratingagency.cerved.com\/","name":"Cerved Rating Agency","description":"","publisher":{"@id":"https:\/\/ratingagency.cerved.com\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/ratingagency.cerved.com\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"it-IT"},{"@type":"Organization","@id":"https:\/\/ratingagency.cerved.com\/#organization","name":"Cerved Rating Agency","url":"https:\/\/ratingagency.cerved.com\/","logo":{"@type":"ImageObject","inLanguage":"it-IT","@id":"https:\/\/ratingagency.cerved.com\/#\/schema\/logo\/image\/","url":"https:\/\/ratingagency.cerved.com\/wp-content\/uploads\/2024\/03\/favicon-1.png","contentUrl":"https:\/\/ratingagency.cerved.com\/wp-content\/uploads\/2024\/03\/favicon-1.png","width":512,"height":512,"caption":"Cerved Rating Agency"},"image":{"@id":"https:\/\/ratingagency.cerved.com\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/ratingagency.cerved.com\/api\/wp\/v2\/pages\/78","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ratingagency.cerved.com\/api\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ratingagency.cerved.com\/api\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ratingagency.cerved.com\/api\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/ratingagency.cerved.com\/api\/wp\/v2\/comments?post=78"}],"version-history":[{"count":23,"href":"https:\/\/ratingagency.cerved.com\/api\/wp\/v2\/pages\/78\/revisions"}],"predecessor-version":[{"id":1637,"href":"https:\/\/ratingagency.cerved.com\/api\/wp\/v2\/pages\/78\/revisions\/1637"}],"up":[{"embeddable":true,"href":"https:\/\/ratingagency.cerved.com\/api\/wp\/v2\/pages\/424"}],"wp:attachment":[{"href":"https:\/\/ratingagency.cerved.com\/api\/wp\/v2\/media?parent=78"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}