Since 2004, the Gemmo has implemented a specific Organisation, Management and Control Model (Organisational Model) in line with the provisions of Legislative Decree 231 of 2001 on the administrative liability of legal persons.
The Organisational Model and the Code of Conduct, which sets out the values, principles of behaviour, commitments and responsibilities that Gemmo assumes both internally and externally, are an integral part of the Company’s Internal Control System.
The Organisational Model consists of a General Section, which contains the principles of prevention and corporate governance, regulates the functioning of the SB and sets out the prevention protocols. It also contains as Special Sections that describe, the various types of predicate offences relevant to Gemmo, following a logic of prevention and process risk management, and indicates the relevant containment and control measures.
Gemmo’s Board of Directors approved Edition No. 9 of the Organisation, Management and Control Model in February 2022, updating it to the latest predicate offences introduced by legislation.