Whistleblowing
Whistleblowing reporting system
Casa di Cura Villa Santa Chiara Spa has adopted its own internal channel through which whistleblowing reports can be sent, ensuring the confidentiality of the identity of the whistleblowers, other persons involved, and the content of the reports. Casa di Cura Villa Santa Chiara Spa has adopted its own organizational document, available below in PDF format, drafted following the entry into force of Legislative Decree 24/2023, which entirely revised the regulations on the matter.
Who can submit reports?
Reports can be sent by individuals inside or outside the organization, such as employees, collaborators, self-employed workers, interns, consultants, suppliers, shareholders, or persons with administrative or control functions of the company, such as members of the Board of Directors or members of the Board of Statutory Auditors.
What can be reported?
The reports, which must be as detailed as possible, concern violations of the law that harm the public interest or the integrity of the company.The following are not whistleblowing reports and will therefore not be taken into consideration:
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Disputes, claims, or personal requests related to one’s employment relationship (to be sent to the competent HR functions)
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Complaints regarding company service issues (to be sent to the dedicated corporate functions)
Internal reporting channel – to be used as a priority
E-whistleblower IT platform
External reporting channel and public disclosure
- external channel managed by the National Anti-Corruption Authority (ANAC) ((available at the following website https://www.anticorruzione.it/-/whistleblowing): whistleblowers may resort to it on a residual basis and only in specific cases indicated in the organizational document
- Public disclosure via press or social networks: whistleblowers may resort to it on a further residual basis and only in specific cases indicated in the organizational document