{"id":2311,"date":"2023-11-30T14:17:02","date_gmt":"2023-11-30T13:17:02","guid":{"rendered":"https:\/\/modar.it\/controlli-interni\/"},"modified":"2024-07-18T16:12:37","modified_gmt":"2024-07-18T14:12:37","slug":"internal-controls","status":"publish","type":"page","link":"https:\/\/modar.it\/en\/internal-controls\/","title":{"rendered":"Internal Controls"},"content":{"rendered":"<p>[vc_row margin_top=&#8221;35px&#8221;][vc_column width=&#8221;2\/3&#8243;][vc_column_text]<\/p>\n<h2>Supervisory Body &#8211; Model pursuant to Legislative Decree 231\/01<\/h2>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row type=&#8221;vc_default&#8221; css=&#8221;.vc_custom_1701350028053{margin-bottom: 30px !important;}&#8221;][vc_column width=&#8221;2\/3&#8243;][vc_column_text]<a class=\"btn--link\" href=\"https:\/\/modar.it\/wp-content\/uploads\/2024\/07\/MODAR_Organisation_Management_and_Control_Model_231.pdf\" target=\"_blank\" rel=\"noopener\">Organisation, management and control model<\/a><\/p>\n<p><a class=\"btn--link\" href=\"https:\/\/modar.it\/wp-content\/uploads\/2024\/07\/Code_of_Ethics_Dexelance_Group.pdf\" target=\"_blank\" rel=\"noopener\">Code of Ethics<\/a>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text]<\/p>\n<h2>Whistleblowing<\/h2>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text]Modar S.p.A. is committed to operating in an ethical manner and, for this purpose, has adopted a process for managing reports, even anonymously, that can contribute to the prevention of offences, irregularities or conduct in violation of its Code of Ethics, the Model of Organisation, Management and Control ex Legislative Decree no. 231\/2001, company procedures and applicable legislation, or in any case likely to cause damage or harm, including image or reputation, to Modar S.p.A..<br \/>\nModar S.p.A. strongly encourages the reporting in good faith of any possible irregularity. However, it is essential to stress that false or vexatious statements, mere suspicions or rumors, complaints of a personal nature or unfounded claims will not be tolerated. In such cases, disciplinary action will be taken against those who abuse the Procedure.<\/p>\n<p>For the submission and management of reports, Modar S.p.A. has created a specific Whistleblowing procedure and a dedicated IT platform, in full compliance with the current GDPR and data management regulations.<\/p>\n<p>If you want to make a report, <a href=\"https:\/\/modar.whistleblowing.italiandesignbrands.com\/#\/?lang=en\" target=\"_blank\" rel=\"noopener\">access the platform<\/a>.[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[vc_row margin_top=&#8221;35px&#8221;][vc_column width=&#8221;2\/3&#8243;][vc_column_text] Supervisory Body &#8211; Model pursuant to Legislative Decree 231\/01 [\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row type=&#8221;vc_default&#8221; css=&#8221;.vc_custom_1701350028053{margin-bottom: 30px !important;}&#8221;][vc_column width=&#8221;2\/3&#8243;][vc_column_text]Organisation, management and control model Code of Ethics[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text] Whistleblowing [\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text]Modar S.p.A. is committed to operating in an ethical manner and, for this purpose, has adopted a process for managing reports, even anonymously, that&hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0},"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Internal Controls | Modar<\/title>\n<meta name=\"robots\" content=\"noindex, nofollow\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Controls | Modar\" \/>\n<meta property=\"og:description\" content=\"[vc_row margin_top=&#8221;35px&#8221;][vc_column width=&#8221;2\/3&#8243;][vc_column_text] Supervisory Body &#8211; Model pursuant to Legislative Decree 231\/01 [\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row type=&#8221;vc_default&#8221; css=&#8221;.vc_custom_1701350028053{margin-bottom: 30px !important;}&#8221;][vc_column width=&#8221;2\/3&#8243;][vc_column_text]Organisation, management and control model Code of Ethics[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text] Whistleblowing [\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text]Modar S.p.A. is committed to operating in an ethical manner and, for this purpose, has adopted a process for managing reports, even anonymously, that&hellip;\" \/>\n<meta property=\"og:url\" content=\"https:\/\/modar.it\/en\/internal-controls\/\" \/>\n<meta property=\"og:site_name\" content=\"Modar\" \/>\n<meta property=\"article:modified_time\" content=\"2024-07-18T14:12:37+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary\" \/>\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\":\"WebSite\",\"@id\":\"https:\/\/modar.it\/#website\",\"url\":\"https:\/\/modar.it\/\",\"name\":\"Modar\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/modar.it\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/modar.it\/en\/internal-controls\/\",\"url\":\"https:\/\/modar.it\/en\/internal-controls\/\",\"name\":\"Internal Controls | Modar\",\"isPartOf\":{\"@id\":\"https:\/\/modar.it\/#website\"},\"datePublished\":\"2023-11-30T13:17:02+00:00\",\"dateModified\":\"2024-07-18T14:12:37+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/modar.it\/en\/internal-controls\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/modar.it\/en\/internal-controls\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/modar.it\/en\/internal-controls\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/modar.it\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Internal Controls\"}]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Internal Controls | Modar","robots":{"index":"noindex","follow":"nofollow"},"og_locale":"en_US","og_type":"article","og_title":"Internal Controls | Modar","og_description":"[vc_row margin_top=&#8221;35px&#8221;][vc_column width=&#8221;2\/3&#8243;][vc_column_text] Supervisory Body &#8211; Model pursuant to Legislative Decree 231\/01 [\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row type=&#8221;vc_default&#8221; css=&#8221;.vc_custom_1701350028053{margin-bottom: 30px !important;}&#8221;][vc_column width=&#8221;2\/3&#8243;][vc_column_text]Organisation, management and control model Code of Ethics[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text] Whistleblowing [\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;2\/3&#8243;][vc_column_text]Modar S.p.A. is committed to operating in an ethical manner and, for this purpose, has adopted a process for managing reports, even anonymously, that&hellip;","og_url":"https:\/\/modar.it\/en\/internal-controls\/","og_site_name":"Modar","article_modified_time":"2024-07-18T14:12:37+00:00","twitter_card":"summary","twitter_misc":{"Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebSite","@id":"https:\/\/modar.it\/#website","url":"https:\/\/modar.it\/","name":"Modar","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/modar.it\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/modar.it\/en\/internal-controls\/","url":"https:\/\/modar.it\/en\/internal-controls\/","name":"Internal Controls | Modar","isPartOf":{"@id":"https:\/\/modar.it\/#website"},"datePublished":"2023-11-30T13:17:02+00:00","dateModified":"2024-07-18T14:12:37+00:00","breadcrumb":{"@id":"https:\/\/modar.it\/en\/internal-controls\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/modar.it\/en\/internal-controls\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/modar.it\/en\/internal-controls\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/modar.it\/en\/"},{"@type":"ListItem","position":2,"name":"Internal Controls"}]}]}},"_links":{"self":[{"href":"https:\/\/modar.it\/en\/wp-json\/wp\/v2\/pages\/2311"}],"collection":[{"href":"https:\/\/modar.it\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/modar.it\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/modar.it\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/modar.it\/en\/wp-json\/wp\/v2\/comments?post=2311"}],"version-history":[{"count":5,"href":"https:\/\/modar.it\/en\/wp-json\/wp\/v2\/pages\/2311\/revisions"}],"predecessor-version":[{"id":2336,"href":"https:\/\/modar.it\/en\/wp-json\/wp\/v2\/pages\/2311\/revisions\/2336"}],"wp:attachment":[{"href":"https:\/\/modar.it\/en\/wp-json\/wp\/v2\/media?parent=2311"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}