The Organizational, Management and Control Model of BORRI S.p.A. in compliance with the Italian  Legislative Decree n. 231/2001

In compliance with the Italian Legislative Decree of June 8, 2001, n. 231, Borri S.p.A. implemented its own Organizational, Management and Control Model.

This document describes the conduct that the Company's employees, and all the third parties that come into contact with it, are required to take in order to prevent the risk of committing the crimes regulated in the Italian Legislative Decree n. 231/2001 itself. In fact, if committed in the interest of or for the benefit of the Company, these crimes may result in the latter having an administrative responsibility in violation of the Italian Legislative Decree n. 231/2001, with consequent exposure of the Company to a sanctioning risk having a serious nature.

Any report, concerning illegal conduct relevant under Legislative Decree 231/2001 or violations of the aforementioned Model, has to be transmitted to the Supervisory Body of Borri S.p.A., in compliance with the terms described in the Organizational Model - General Section, Chapter 6, Paragraph a7), by email to odv@borri.it.

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