Welcome to the Compliance Page of Comi S.p.A.
In this section, we provide the official documents related to our Organizational Model 231 General Part, the Code of Ethics, and the Whistleblowing Policy—key tools to ensure responsible management in compliance with current regulations.
Our Organizational Model 231 General Part has been developed in accordance with Legislative Decree 231/2001, aimed at preventing the commission of crimes within the organization. This model includes policies and procedures for managing risks related to corporate crimes, as well as control measures to ensure the company’s proper operation.
The Code of Ethics establishes the moral principles and guidelines governing the behavior of all our employees and partners, ensuring that our activities are conducted in line with the values of integrity, transparency, and social responsibility.
Additionally, the Whistleblowing Policy informs whistleblowers and other individuals involved on how their personal data is processed within the whistleblowing management system, in compliance with the GDPR and Legislative Decree 24/2023.
Available Documents
On this page, you can download and view the following documents:
• Organizational Model 231 General Part: Our organization, management, and control model for preventing corporate crimes, including risk management policies and internal control principles.
• Code of Ethics: Our commitment to ethical and responsible behavior, guiding the actions of employees, managers, and partners.
• Whistleblowing Information Policy: Provides information on how whistleblowers and other individuals involved have their personal data processed within the whistleblowing management system, in compliance with the GDPR and Legislative Decree 24/2023.
• Whistleblowing Reporting Procedure.
• Whistleblowing Policy.
These documents are an integral part of our corporate governance system and reflect our commitment to legal compliance, professional ethics, and corporate social responsibility.
Access the Documents
You can download and view the following documents directly:
If you have any questions or need further information, please feel free to contact us.