{"id":51612,"date":"2023-12-14T10:07:53","date_gmt":"2023-12-14T09:07:53","guid":{"rendered":"https:\/\/www.exenia.eu\/whistleblowing\/"},"modified":"2023-12-15T17:21:42","modified_gmt":"2023-12-15T16:21:42","slug":"whistleblowing","status":"publish","type":"page","link":"https:\/\/restyling.exenia.eu\/en\/whistleblowing\/","title":{"rendered":"Whistleblowing"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"51612\" class=\"elementor elementor-51612 elementor-51586\" wpc-filter-elementor-widget=\"1\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-19388a64 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"19388a64\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-170bfd04\" data-id=\"170bfd04\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-604ab7b5 elementor-widget elementor-widget-text-editor\" data-id=\"604ab7b5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN-US\" style=\"color: #808080\">On 03.30.2023 Legislative Decree n. 24 of 24 of 10 March 2023 entered into force. The decree has implemented the EU directive 2019\/1937 which concerns the protection of \u201cwhistleblowers\u201d, those who reports violations of national or European regulations that damage the integrity of the public administration or private entity, of which they have become aware in a work context.<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span style=\"color: #808080\"><span lang=\"EN-US\"><br \/>In compliance with the decree, <strong>EXENIA<\/strong> has established a system for the collection and management of the reports, see <a href=\"https:\/\/drive.google.com\/file\/d\/165X0XCOdIVZ5rMvzcy-U6L9G0CIh6wug\/view\"><strong><span style=\"text-decoration: underline\"><span style=\"color: #3366ff;text-decoration: underline\">&#8220;WHISTLEBLOWING MANAGEMENT&#8221;<\/span><\/span><\/strong><\/a><\/span><span lang=\"EN\">\u00a0<\/span><span lang=\"EN-US\">procedure for more information.<\/span><\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN-US\" style=\"color: #808080\">\u00a0<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span style=\"color: #808080\"><b><span lang=\"EN-US\">Who can report?<\/span><\/b><\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN-US\" style=\"color: #808080\">The following subjects can make reports, even anonymously: employees and self-employed workers, freelancers and consultants, collaborators, suppliers, volunteers, interns, shareholders of the company, individuals who have working relationships with EXENIA.<\/span><\/p><p>\u00a0<\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN-US\" style=\"color: #808080\">Each report must be adequately detailed; it must contain enough details to allow the facts reported to be verified (elements that allow the subjects involved to be identified, the context, place and period of the facts reported and supporting documentation).<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN-US\" style=\"color: #808080\">\u00a0<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span style=\"color: #808080\"><b><span lang=\"EN\">How to make a report?<\/span><\/b><\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN\" style=\"color: #808080\">Reports can be transmitted using one of two official channels:<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN\" style=\"color: #808080\">\u00a0 \u00a0 \u00a0 \u00a0-on <a href=\"https:\/\/areariservata.mygovernance.it\/#!\/WB\/Exenia\"><span style=\"text-decoration: underline\"><span style=\"color: #3366ff;text-decoration: underline\">\u201cMy Whistleblowing platform\u201d<\/span><\/span><\/a>, \u00a0that guarantee the confidentiality of the whistleblower&#8217;s identity by using secure protocols and \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 encryption tools. This channel allows the reporting party to check the processing status and to send and receive communications.<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN\" style=\"color: #808080\">\u00a0 \u00a0 \u00a0 \u00a0-Direct contact with the internal company manager for \u201cFinance and HR\u201d function, by calling 0555417510.<\/span><\/p><p>\u00a0<\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span style=\"color: #808080\"><b><span lang=\"EN\">How are reports are handled?<\/span><\/b><\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN\" style=\"color: #808080\">Reports are managed by the <strong>Finance and HR<\/strong> function.<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN\" style=\"color: #808080\"><br \/>Within 7 days from receipt, an acknowledgment receipt of the report will be sent and within 3 months of this notice,\u00a0\u00a0feedback on the follow-up that is given or intended to be given to the reporting.<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN\" style=\"color: #808080\">\u00a0<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span style=\"color: #808080\"><b><span lang=\"EN\">Guarantee of confidentiality and protections<\/span><\/b><\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN\" style=\"color: #808080\">In compliance with Legislative Decree 24\/2023, <strong>absolute confidentiality<\/strong> is guaranteed to the reporter, and to people involved in the report. In the case of anonymous reports, it is not possible to trace the identity of the reporter.<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN\" style=\"color: #808080\"><strong>Any form of personal or professional retaliation must not permitted or tolerated<\/strong>. If you think you have suffered retaliation due to reporting, you can report it to the National Anti-Corruption Authority (ANAC).<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN\" style=\"color: #808080\">All processing of personal data is following the legislation on the protection of personal data.<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN-US\" style=\"color: #808080\">\u00a0<\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span style=\"color: #808080\"><b><span lang=\"EN\">External channel reports to the National Anti-Corruption Authority (ANAC)<\/span><\/b><\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN\" style=\"color: #808080\">In the event that after reporting you do not receive any feedback (the acknowledgment of receipt and\/or the response to the follow-up given to the report), or you have reasonable reasons to believe (based on concrete circumstances and information that can actually be acquired) that the report internal action would not be effectively followed up or that the same could lead to retaliation, or that the violation may constitute an imminent or obvious danger to the public interest, it is possible to send a report to ANAC with the <span style=\"text-decoration: underline\"><span style=\"color: #3366ff\">IT platform.<\/span><\/span><\/span><\/p><p class=\"MsoNormal\" style=\"margin: 0cm;font-size: 11pt;font-family: Calibri, sans-serif;color: #000000\"><span lang=\"EN-US\" style=\"color: #808080\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>On 03.30.2023 Legislative Decree n. 24 of 24 of 10&#8230;<\/p>\n","protected":false},"author":2,"featured_media":51613,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-51612","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Whistleblowing | Exenia<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Whistleblowing | Exenia\" \/>\n<meta property=\"og:description\" content=\"On 03.30.2023 Legislative Decree n. 24 of 24 of 10...\" \/>\n<meta property=\"og:url\" content=\"https:\/\/restyling.exenia.eu\/whistleblowing\/\" 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