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Compliance

Code of Ethical Conduct

The compliance of business activities with legal provisions is ensured through the adoption of an organizational model and internal regulations.

Compliance

Code of Ethical Conduct

The compliance of business activities with legal provisions is ensured through the adoption of an organizational model and internal regulations.

Code of Ethical Conduct

The Inaz Group has adopted a Code of Ethical Conduct that sets forth the ethical principles that the company and its collaborators must adhere to:

  • Compliance with the laws and regulations in force in all countries where the company operates;
  • Accountability through the adequacy of the accounting system in terms of legitimacy, reliability, transparency, and verifiability of every company operation;
  • Legitimacy and transparency in relations with Public Administration, governmental and international entities, as well as individuals acting on their behalf;
  • Adoption of disciplinary sanctions for violations.

Organizational model

The Organization, Management, and Control Model is a document that is part of the internal control system required by Legislative Decree 231/2001. When subject to appropriate supervision, it serves as an exemption from corporate liability while also acting as an essential guide for all employees and collaborators. It provides a clear code of conduct, control schemes, and measures to prevent criminal offenses and corrupt practices.

Whistleblowing Procedure

In accordance with Legislative Decree No. 24 of March 10, 2023, this document aims to introduce and explain the use of the Whistleblowing channel. This channel allows the reporting of violations of national or European Union regulations that may harm the public interest or the integrity of public administration or private entities, and that have been discovered within the whistleblower’s work environment.

certifications

Among INAZ’s strategic objectives is the development and consolidation of standards of excellence and best practices for all services and solutions offered to customers, as well as the protection of data confidentiality, availability, and integrity. For this reason, INAZ has obtained important certifications and attestations.

LEGALITY RATING

INAZ has been awarded a ★★★ (three-star) legality rating by the Italian Competition Authority (AGCM – Autorità Garante della Concorrenza e del Mercato).

The legality rating is a tool introduced in 2014 to reward companies—with a minimum turnover of 2 million euros and at least two years of registration in the Business Register—that adopt ethical principles in their business operations. It serves as an indicator of high legal and ethical standards.

PRODUCT COMPLIANCE

INAZ products are designed according to the principles of “privacy by design” and “privacy by default”, ensuring compliance with the security measures required by current regulations.

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