Page 82 - Ratti Group - Sustainability report

CH. 6 | GOVERNANCE AND PROCEDURES
In addition, establishing a Code of Ethics also incorporates customers’ expectations, with many customers adopting their own Codes, and has also encouraged suppliers to adopt the Codes (passage inserted during the revision of the procurement process).
6.4 Clear rules in line with legislation
The procedures
Procedures for risk management
The analysis of risks and the internal control system are developed and managed at Group level. Ratti S.p.A. has an Internal Control and Risk Management System (ICRMS) which com- plies with the Code of Conduct of Borsa Italiana (Italian stock exchange), to which it adheres voluntarily. The ICRMS focuses on the Ratti Group, although its activities also relate to the subsidiaries.
The B.o.D. is responsible for the ICRMS and, assisted by the Risks Control Committee, de- fines guidelines and periodically checks that the main corporate risks have been identified, measured, managed and monitored in an adequate and proper manner. A meeting of the
The Code of Ethics in everyday life
The Code of Ethics is not just
a theoretical document.
It also contains numerous suggestions and requirements which help managers, employees and partners to adopt more respectful, responsible and sustainable behaviour
in their daily working life.
TO BE ABLE TO APPLY FOR VACANT POSITIONS WITHOUT FEAR
OF DISCRIMINATION
TO USE NON-SEXIST LANGUAGE THAT INCLUDES BOTH GENDERS
WHEN COMMUNICATING INFORMATION TO COLLEAGUES
80