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qodef-alignment--left qodef-vertical-alignment--header-bottom"> <div class="qodef-m-inner"> <div class="qodef-m-content qodef-content-full-width "> <h1 class="qodef-m-title entry-title"> Segnalazioni whistleblowing </h1> </div> </div> </div> <div id="qodef-page-inner" class="qodef-content-grid"><main id="qodef-page-content" class="qodef-grid qodef-layout--template "> <div class="qodef-grid-inner clear"> <div class="qodef-grid-item qodef-page-content-section qodef-col--12"> <p><strong>Segnalazioni whistleblowing</strong></p> <p><strong> </strong>Le segnalazioni <em>whistleblowing</em> – ovvero le segnalazioni di comportamenti, atti od omissioni che ledono l’interesse pubblico o l’integrità dell’Ente, richiamati all’art. 2 del D. Lgs. 24/2023, di cui si sia venuti a conoscenza nel contesto lavorativo riferito a DegroSolutions, devono essere trasmesse utilizzando la piattaforma il cui il cui link è riportato di seguito.</p> <p>DegroSolutions S.r.l. si adopera affinché coloro che hanno effettuato le segnalazioni non siano oggetto di ritorsioni, intendendosi – ai sensi del D. Lgs. n. 24/2023 – qualsiasi comportamento, atto od omissione, anche solo tentato o minacciato, posto in essere in ragione della segnalazione, della denuncia all’autorità giudiziaria o contabile o della divulgazione pubblica e che provoca, o può provocare alla persona segnalante o alla persona che ha sporto la denuncia, in via diretta o indiretta, un danno ingiusto.</p> <p><strong>Le Segnalazioni oggetto della presente sezione</strong></p> <p>La Società incoraggia la presentazione di una segnalazione (di seguito individuate anche come “whistleblowing”) che abbia ad oggetto le seguenti violazioni (come definite nella sezione dedicata della procedura adottata dalla Società e individuate nell’art. 2 del D. Lgs. n. 24 del 10 marzo 2023):</p> <ul> <li>condotte illecite rilevanti ai sensi del decreto legislativo 8 giugno 2001, n. 231, o violazioni del Modello di organizzazione e gestione previsti dallo stesso Decreto (ove adottato dalla Società), che non rientrano nei numeri 2), 3), 4) e 5);</li> <li>illeciti che rientrano nell’ambito di applicazione degli atti dell’Unione europea o nazionali indicati nel relativo allegato al decreto legislativo n. 24/2023 ovvero degli atti nazionali che costituiscono attuazione degli atti dell’Unione europea indicati nell’allegato alla direttiva (UE) 2019/1937, seppur non indicati nel relativo allegato al decreto legislativo n. 24/2023 ovvero, relativi ai seguenti settori: appalti pubblici; servizi, prodotti e mercati finanziari e prevenzione del riciclaggio e del finanziamento del terrorismo; sicurezza e conformità dei prodotti; sicurezza dei trasporti; tutela dell’ambiente; radioprotezione e sicurezza nucleare; sicurezza degli alimenti e dei mangimi e salute e benessere degli animali; salute pubblica; protezione dei consumatori; tutela della vita privata e protezione dei dati personali e sicurezza delle reti e dei sistemi informativi;</li> <li>atti od omissioni che ledono gli interessi finanziari dell’Unione di cui all’articolo 325 del Trattato sul funzionamento dell’Unione europea specificati nel diritto derivato pertinente dell’Unione europea;</li> <li>atti od omissioni riguardanti il mercato interno, di cui all’articolo 26, paragrafo 2, del Trattato sul funzionamento dell’Unione europea, comprese le violazioni delle norme dell’Unione europea in materia di concorrenza e di aiuti di Stato, nonché le violazioni riguardanti il mercato interno connesse ad atti che violano le norme in materia di imposta sulle società o i meccanismi il cui fine è ottenere un vantaggio fiscale che vanifica l’oggetto o la finalità della normativa applicabile in materia di imposta sulle società;</li> <li>atti o comportamenti che vanificano l’oggetto o la finalità delle disposizioni di cui agli atti dell’Unione nei settori indicati nei precedenti numeri 2), 3) e 4).</li> </ul> <p>Le segnalazioni possono avere ad oggetto:</p> <ul> <li>informazioni, compresi i fondati sospetti, riguardanti violazioni commesse;</li> <li>informazioni, compresi i fondati sospetti, riguardanti violazioni che, sulla base di elementi concreti, potrebbero essere commesse;</li> <li>elementi riguardanti condotte volte ad occultare tali violazioni.</li> </ul> <p>Con specifico riferimento alle condotte di cui al numero 1) si richiamano, a titolo esemplificativo, le seguenti fattispecie:</p> <ul> <li>condotte illecite, rilevanti ai sensi del Decreto Legislativo 231/01;</li> <li>violazioni del Modello, del Codice Etico o di Protocolli preventivi da cui possa derivare un rischio sanzionatorio per la Società ai sensi del Decreto (ove adottato dalla Società);</li> <li>sospetti di violazioni del Modello, del Codice Etico o di Protocolli preventivi da cui possa derivare un rischio sanzionatorio per la Società ai sensi del Decreto (ove adottati dalla Società);</li> <li>operazioni societarie o di business per cui si sospetta possa derivare un rischio sanzionatorio per la Società ai sensi del Decreto.</li> </ul> <p>La nuova normativa prevede diversi canali di segnalazione, <strong><u>il cui utilizzo è necessariamente subordinato alla sussistenza di determinati presupposti</u></strong>:</p> <ul> <li>Canali di segnalazione interna, di cui si dirà di seguito;</li> <li>Canali di segnalazione esterna;</li> <li>Divulgazione pubblica.</li> </ul> <p><strong>Le Segnalazioni di Violazioni di cui al numero 1), possono essere effettuate solo tramite il canale di Segnalazione interna.</strong></p> <p><strong>Canale di Segnalazione interna</strong></p> <p>Ai sensi di legge, DegroSolutions S.r.l. <strong>ha attivato un proprio canale di segnalazione interna</strong> di cui al D. Lgs. n. 24/2023, che garantisce, la riservatezza dell’identità della persona segnalante, della persona coinvolta e della persona comunque menzionata nella segnalazione, nonché del contenuto della segnalazione e della relativa documentazione.</p> <p><strong>La gestione di tale canale è stata affidata all’Organismo di Vigilanza della controllante CLS S.p.A. </strong></p> <p>I componenti dell’Organismo di Vigilanza sono stati debitamente autorizzati dalla Società al trattamento dei dati personali contenuti nelle segnalazioni interne.</p> <p>Le segnalazioni possono essere effettuate attraverso le seguenti modalità:</p> <ul> <li>in forma scritta, con modalità informatiche, tramite la piattaforma web fruibile al seguente link <a href="https://ewhistletesya.mesacloud.tech/">https://ewhistletesya.mesacloud.tech/</a> ;</li> <li>in forma orale, mediante richiesta della Persona segnalante, inoltrata tramite la già menzionata piattaforma informatica, di un <strong>incontro diretto con il predetto Organismo di Vigilanza, </strong>fissato entro un termine ragionevole. In tali casi, previo consenso della persona segnalante, la segnalazione interna potrà essere documentata mediante registrazione su un dispositivo idoneo alla conservazione e all’ascolto oppure mediante verbale. In caso di verbale, la persona segnalante può verificare, rettificare e confermare il verbale dell’incontro mediante la propria sottoscrizione.</li> </ul> <p><strong>Per maggiori informazioni e dettagli sugli ulteriori canali di segnalazione esterna, si rimanda al testo completo della procedura.</strong></p> <p><strong>Documentazione: </strong><span style="color: #ff0000;"><a style="color: #ff0000;" href="https://degrosolutions.it/wp-content/uploads/2024/06/Procedura-WB-DegroSolutions.pdf" target="_blank" rel="noopener"><strong>Procedura di Whistleblowing</strong></a></span></p> <p><strong>Link alla piattaforma di segnalazione inte</strong><strong>rna:</strong> <span style="color: #ff0000;"><a style="color: #ff0000;" href="https://ewhistletesya.mesacloud.tech/"><strong>https://ewhistletesya.mesacloud.tech/</strong></a></span></p> </div> </div> </main> </div> </div> <footer id="qodef-page-footer"> <div id="qodef-page-footer-top-area"> <div id="qodef-page-footer-top-area-inner" 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