Corporate Compliance

WHISTLEBLOWING
Xenta Systems S.r.l. is the Reporting Channel through which employees or stakeholders can report, in a confidential and protected manner, any potential illegal facts or situations encountered during their activities carried out within our Group. This service allows whistleblowers to report behaviors that harm the public interest or the integrity of the Xenta Systems S.r.l., also in light of the protections provided by EU Directive on Whistleblowing and the Italian Legislative Decree 24/2023.

Whistleblowing relating to Xenta Systems S.r.l. can be addressed through this link.
or through the additional internal reporting channels described in paragraph 6.1 of the Whistleblowing Policy.

Processing of personal data and Policy:
Whistleblowing Policy of Xenta Systems S.r.l. ( PDF )

“Whistleblowing” reporting channel guarantees the confidentiality of the identity of the whistleblower, the person involved and anyone mentioned in the report, as well as the content of the report itself. Following a report, no form of retaliation is permitted against the perpetrator.
Xenta Systems S.r.l. undertakes to follow up on whistleblowing filed through Whistleblowing on the assumption that they are made in good faith and guarantees whistleblowers against any form of retaliation or discrimination.

CODE OF ETHICS:
Code of ethics and business conducts – 02/02/2024 (PDF).

ORGANISATIONAL AND MANAGEMENT MODEL:
MOGS – D.Lgs. 231/2001 (PDF).