Governance & Compliance

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dk-block-side_title"> <div class="row no-gutters dk-block-content"> <aside class="col-12 col-lg-4 title-container"> <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-9 offset-lg-3"> <h2 class="title">Governance</h2> </div> </div> </aside> </div> </section> </div> </div> <div class="row dk-row no-gutters dk-accordion" style=""> <div class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style="" > <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-8 offset-lg-2 accordion-content "> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-header"> <h4 class="title"> I nostri soci </h4> <svg xmlns="http://www.w3.org/2000/svg" width="26" height="26" viewBox="0 0 26 26"> <g transform="translate(0.52 1)"> <path class="line-h" d="M.48,1H24" transform="translate(0 11)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> <path class="line-v" d="M.48,1V24" transform="translate(12)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> </g> </svg> </div> </div> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-body"> <section class="dk-block dk-block-text"> <div class="row no-gutters dk-block-content text-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters"> <div class="col-12 col-lg-12 content"> <table><tbody><tr><td><strong><div style="text-align: center;">Soci</div></strong></td><td><strong><div style="text-align: center;">% Cap.</div></strong></td><td><strong><div style="text-align: center;">Quota capitale (in Euro)</div></strong></td></tr><tr><td>Provincia Autonoma di Bolzano</td><td><div style="text-align: right;">88,44%</div></td><td><div style="text-align: right;">21.269.300,00</div></td></tr><tr><td>Camera di Commercio IAA Bolzano</td><td><div style="text-align: right;">4,79%</div></td><td><div style="text-align: right;">1.152.300,00</div></td></tr><tr><td>Comune di Bolzano</td><td><div style="text-align: right;">4,63%</div></td><td><div style="text-align: right;">1.113.200,00</div></td></tr><tr><td>Fondazione Cassa di Risparmio di Bolzano</td><td><div style="text-align: right;">1,32%</div></td><td><div style="text-align: right;">317.400,00</div></td></tr><tr><td>Intesa Sanpaolo S.p.A.</td><td><div style="text-align: right;">0,27%</div></td><td><div style="text-align: right;">64.400,00</div></td></tr><tr><td>Banca Popolare dell'Alto Adige S.p.A.</td><td><div style="text-align: right;">0,27%</div></td><td><div style="text-align: right;">64.400,00</div></td></tr><tr><td>Brigl S.p.A.</td><td><div style="text-align: right;">0,15%</div></td><td><div style="text-align: right;">36.800,00</div></td></tr><tr><td>Unione Agricoltori e Coltivatori Diretti Sudtirolesi </td><td><div style="text-align: right;">0,13%</div></td><td><div style="text-align: right;">32.200,00</div></td></tr><tr><td></td><td><div style="text-align: right;">100,00%</div></td><td><div style="text-align: right;">24.050.000,00</div></td></tr></tbody></table> </div> </div> </div> </div> </section> </div> </div> </div> </div> </div> <div class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style="" > <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-8 offset-lg-2 accordion-content "> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-header"> <h4 class="title"> Il nostro statuto </h4> <svg xmlns="http://www.w3.org/2000/svg" width="26" height="26" viewBox="0 0 26 26"> <g transform="translate(0.52 1)"> <path class="line-h" d="M.48,1H24" transform="translate(0 11)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> <path class="line-v" d="M.48,1V24" transform="translate(12)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> </g> </svg> </div> </div> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-body"> <section class="dk-block dk-block-download"> <div class="row no-gutters dk-block-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters download-box"> <div class="col-12 col-lg-10 left-side"> <h4 class="file-name">Scaricalo qui</h4> <span class="file-info">pdf (152.68 KB)</span> </div> <a class="col-12 col-lg-2 btn btn-default btn-animated dark right-side" href="/uploads/blocks/files/statuto_attuale_1578925150_1688039705.pdf" target="_blank"> <span class="btn-circle"></span> <span class="btn-inner">Download</span> </a> </div> </div> </div> </section> </div> </div> </div> </div> </div> <div class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style="" > <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-8 offset-lg-2 accordion-content "> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-header"> <h4 class="title"> Consiglio di Amministrazione (2024 - 2027) </h4> <svg xmlns="http://www.w3.org/2000/svg" width="26" height="26" viewBox="0 0 26 26"> <g transform="translate(0.52 1)"> <path class="line-h" d="M.48,1H24" transform="translate(0 11)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> <path class="line-v" d="M.48,1V24" transform="translate(12)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> </g> </svg> </div> </div> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-body"> <section class="dk-block dk-block-text"> <div class="row no-gutters dk-block-content text-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters"> <div class="col-12 col-lg-12 content"> <p>Greti Ladurner (Presidente)</p><p>Claudio Corrarati </p><p>Heidi Felderer <br></p><p>Michela Salvo</p><p>Stefan Perkmann Berger</p><p>Manfred Pinzger</p> </div> </div> </div> </div> </section> <section class="dk-block dk-block-download"> <div class="row no-gutters dk-block-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters download-box"> <div class="col-12 col-lg-10 left-side"> <h4 class="file-name">Claudio Corrarati CV</h4> <span class="file-info">pdf (340.76 KB)</span> </div> <a class="col-12 col-lg-2 btn btn-default btn-animated dark right-side" href="/uploads/blocks/files/claudio_corrarati_cv_1669736379_1688040259.pdf" target="_blank"> <span class="btn-circle"></span> <span class="btn-inner">Download</span> </a> </div> </div> </div> </section> <section class="dk-block dk-block-download"> <div class="row no-gutters dk-block-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters download-box"> <div class="col-12 col-lg-10 left-side"> <h4 class="file-name">Heidi Felderer CV</h4> <span class="file-info">pdf (133 KB)</span> </div> <a class="col-12 col-lg-2 btn btn-default btn-animated dark right-side" href="/uploads/blocks/files/heidi_felderer_leblauf_1669736408_1688040408.pdf" target="_blank"> <span class="btn-circle"></span> <span class="btn-inner">Download</span> </a> </div> </div> </div> </section> </div> </div> </div> </div> </div> <div class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style="" > <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-8 offset-lg-2 accordion-content "> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-header"> <h4 class="title"> Modello di organizzazione, gestione e controllo, ai sensi D.lgs. 231/2001 </h4> <svg xmlns="http://www.w3.org/2000/svg" width="26" height="26" viewBox="0 0 26 26"> <g transform="translate(0.52 1)"> <path class="line-h" d="M.48,1H24" transform="translate(0 11)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> <path class="line-v" d="M.48,1V24" transform="translate(12)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> </g> </svg> </div> </div> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-body"> <section class="dk-block dk-block-text"> <div class="row no-gutters dk-block-content text-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters"> <div class="col-12 col-lg-12 content"> <p>Fiera Bolzano S.p.A. è consapevole del ruolo che ricopre nella comunità e si è da sempre adoperata per l’adozione di ogni necessario accorgimento per il corretto svolgimento della propria attività aziendale nel rispetto di ogni normativa applicabile.</p><p>In particolare, nell’ottica di prevenire la commissione di reati in occasione dello svolgimento dell’attività della società, Fiera Bolzano S.p.A. ha adottato un Modello di organizzazione, gestione e controllo ai sensi del D.lgs. 231/2001, che consente un maggior controllo dei processi sensibili e a rischio di reato.</p><p>L’adozione del Modello di organizzazione, gestione e controllo rappresenta una garanzia di affidabilità nelle relazioni con i partner commerciali, i quali sono chiamati a rispettare i principi del Codice etico, nonché ad astenersi da qualsivoglia comportamento atto a configurare le ipotesi di reato indicate nel D.lgs. 231/2001.</p><p>L’adozione del Modello di organizzazione, gestione e controllo da parte di Fiera Bolzano S.p.A. consente inoltre:</p><ul><li>una gestione aziendale trasparente e corretta;</li><li>una maggiore chiarezza organizzativa e un’adeguata correlazione tra poteri e responsabilità;</li><li>una migliore cultura dei rischi e dei controlli sulle operazioni di business e di supporto in azienda;</li><li>in generale, di evitare infortuni sul lavoro, malattie professionali, danni ambientali, affidamento incauto di lavori, servizi e forniture a soggetti inidonei.</li></ul> </div> </div> </div> </div> </section> </div> </div> </div> </div> </div> </div> <div class="row dk-row no-gutters " style=""> </div> <div class="row dk-row no-gutters " style=""> <div id="" class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style=""> <section class="dk-block dk-block-side_title"> <div class="row no-gutters dk-block-content"> <aside class="col-12 col-lg-4 title-container"> <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-9 offset-lg-3"> <h2 class="title">Compliance</h2> </div> </div> </aside> </div> </section> </div> </div> <div class="row dk-row no-gutters dk-accordion" style=""> <div class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style="" > <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-8 offset-lg-2 accordion-content "> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-header"> <h4 class="title"> Collegio Sindacale (2024 - 2027) </h4> <svg xmlns="http://www.w3.org/2000/svg" width="26" height="26" viewBox="0 0 26 26"> <g transform="translate(0.52 1)"> <path class="line-h" d="M.48,1H24" transform="translate(0 11)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> <path class="line-v" d="M.48,1V24" transform="translate(12)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> </g> </svg> </div> </div> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-body"> <section class="dk-block dk-block-text"> <div class="row no-gutters dk-block-content text-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters"> <div class="col-12 col-lg-12 content"> <p>Filippo Forest (Presidente)</p><p>Patrick Eccel</p><p>Katrin Teutsch</p> </div> </div> </div> </div> </section> </div> </div> </div> </div> </div> <div class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style="" > <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-8 offset-lg-2 accordion-content "> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-header"> <h4 class="title"> Società di Revisione (2024 - 2027) </h4> <svg xmlns="http://www.w3.org/2000/svg" width="26" height="26" viewBox="0 0 26 26"> <g transform="translate(0.52 1)"> <path class="line-h" d="M.48,1H24" transform="translate(0 11)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> <path class="line-v" d="M.48,1V24" transform="translate(12)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> </g> </svg> </div> </div> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-body"> <section class="dk-block dk-block-text"> <div class="row no-gutters dk-block-content text-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters"> <div class="col-12 col-lg-12 content"> <p>BDO Italia SpA</p> </div> </div> </div> </div> </section> </div> </div> </div> </div> </div> <div class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style="" id="ethics" > <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-8 offset-lg-2 accordion-content "> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-header"> <h4 class="title"> Organismo di Vigilanza ai sensi del D.lgs. 231/2001 (2024 - 2027) </h4> <svg xmlns="http://www.w3.org/2000/svg" width="26" height="26" viewBox="0 0 26 26"> <g transform="translate(0.52 1)"> <path class="line-h" d="M.48,1H24" transform="translate(0 11)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> <path class="line-v" d="M.48,1V24" transform="translate(12)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> </g> </svg> </div> </div> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-body"> <section class="dk-block dk-block-text"> <div class="row no-gutters dk-block-content text-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters"> <div class="col-12 col-lg-12 content"> <p>Avv. Karin Ambach</p> </div> </div> </div> </div> </section> </div> </div> </div> </div> </div> <div class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style="" > <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-8 offset-lg-2 accordion-content "> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-header"> <h4 class="title"> Codice Etico </h4> <svg xmlns="http://www.w3.org/2000/svg" width="26" height="26" viewBox="0 0 26 26"> <g transform="translate(0.52 1)"> <path class="line-h" d="M.48,1H24" transform="translate(0 11)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> <path class="line-v" d="M.48,1V24" transform="translate(12)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> </g> </svg> </div> </div> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-body"> <section class="dk-block dk-block-download"> <div class="row no-gutters dk-block-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters download-box"> <div class="col-12 col-lg-10 left-side"> <h4 class="file-name">Scaricalo qui</h4> <span class="file-info">pdf (300.52 KB)</span> </div> <a class="col-12 col-lg-2 btn btn-default btn-animated dark right-side" href="/uploads/blocks/files/codice_etico_sezione_iii_1697698280.pdf" target="_blank"> <span class="btn-circle"></span> <span class="btn-inner">Download</span> </a> </div> </div> </div> </section> </div> </div> </div> </div> </div> <div class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style="" > <div class="row no-gutters"> <div class="col-10 offset-1 col-lg-8 offset-lg-2 accordion-content "> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-header"> <h4 class="title"> Whistleblowing - segnalazione ai sensi del D.LGS. 24/2023 </h4> <svg xmlns="http://www.w3.org/2000/svg" width="26" height="26" viewBox="0 0 26 26"> <g transform="translate(0.52 1)"> <path class="line-h" d="M.48,1H24" transform="translate(0 11)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> <path class="line-v" d="M.48,1V24" transform="translate(12)" fill="none" stroke="#000" stroke-linecap="square" stroke-miterlimit="10" stroke-width="2"></path> </g> </svg> </div> </div> <div class="row no-gutters"> <div class="col-12 col-lg-12 content accordion-body"> <section class="dk-block dk-block-text"> <div class="row no-gutters dk-block-content text-content"> <div class="col-10 offset-1 col-lg-8 offset-lg-2"> <div class="row no-gutters"> <div class="col-12 col-lg-12 content"> <p>Con d.lgs. 24/2023, il legislatore italiano ha recepito la Direttiva (UE) 2019/1937 riguardante la protezione delle persone che segnalano violazioni del diritto dell’Unione europea. La nuova disciplina è orientata a garantire la protezione dei segnalanti che si espongono al rischio di essere destinatari di ritorsioni. </p><p>Accedendo alla presente piattaforma criptata, potrà segnalare violazioni del diritto dell’Unione europea (ad esempio: illeciti civili, amministrativi, contabili, reati, violazioni del Modello organizzativo 231/01, ecc.) delle quali è a conoscenza.</p><p>Potrà scegliere se comunicarci i Suoi dati personali o se effettuare una segnalazione anonima. In ogni caso, è garantito il trattamento riservato della Sua identità e dei Suoi dati personali. Consulta <a href="http://www.fierabolzano.it/it/privacy-policy/#privacywhistleblowers">qui</a> l'Informativa sulla privacy per le segnalazioni whistleblowing ai sensi del D.Lgs. 24/2023. </p><p>Entro 7 giorni dalla data di ricezione della segnalazione, otterrà un avviso di ricevimento generato dal sistema, contenente anche un codice di ricevuta da utilizzare per qualsiasi attività di <em>follow-up. </em>Entro i tre mesi successivi avrà un riscontro scritto da parte del gestore del canale interno di segnalazione nominato dalla società. </p><p>Ricordiamo che la legge tutela i segnalanti in buona fede da qualsiasi atto di ritorsione posto in essere in ragione della segnalazione. </p><p><br><br>Le segnalazioni possono essere inviate con le seguenti modalità:</p><ol><li>E-mail: <strong><a href="mailto:odv@fieramesse.com">odv@fieramesse.com</a></strong></li><li>Sul portale <a href="http://fieramesse.trusty.report/" target="_blank">Whistleblowing della Fiera Bolzano</a> </li><li>Lettera all’indirizzo: </li></ol><p><strong>Fiera Bolzano S.p.A. </strong></p><p><strong>Organismo di Vigilanza – riservata personale </strong></p><p><strong>Piazza Fiera 1 </strong></p><p><strong>39100 BOLZANO</strong></p> </div> </div> </div> </div> </section> </div> </div> </div> </div> </div> </div> <div class="row dk-row no-gutters " style=""> <div id="" class="col-12 col-sm-0 col-md-0 col-lg-0 col-xl-0 dk-col " style=""> <section class="dk-block dk-block-cta"> <div class="row no-gutters dk-block-content text-content"> <div class=" col-12 wrapper" style="background: #2d3237; background: radial-gradient(circle, #2d3237 0%, #333f48 100%);"> <div class="col-10 offset-1 container"> <div class="content"> <h2 class="title" style="color: ">Vuoi conoscere tutto su Fiera Bolzano?</h2> <a class="btn btn-block btn-default btn-animated dark-inverted large" style="background: radial-gradient(circle, 0%, 100%); color: " href="https://www.fierabolzano.it/it/chi-siamo" target="_self" > <span 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