{"id":2421,"date":"2024-04-29T16:45:29","date_gmt":"2024-04-29T14:45:29","guid":{"rendered":"https:\/\/dinova.dev.elogic.it\/?page_id=2421"},"modified":"2026-07-06T11:56:31","modified_gmt":"2026-07-06T09:56:31","slug":"whistleblowing","status":"publish","type":"page","link":"https:\/\/www.dinova.one\/en-gb\/whistleblowing\/","title":{"rendered":"Whistleblowing e Parit\u00e0 di genere"},"content":{"rendered":"<h2>Internal Reporting Procedure<\/h2>\n<p>The company has implemented an internal reporting system in compliance with the provisions of <strong>Decree NO. 231\/2001<\/strong> and of <strong>Decree No. 24 of March 10, 2023<\/strong>, attuativo della Direttiva UE 2019\/1937 riguardante la protezione delle persone che segnalano violazioni del diritto dell\u2019Unione.<\/p>\n<p>In particular, in accordance with the provisions of the Decree, reports may be made by Dinova employees and individuals who, in various capacities, have relationships with the Company (including, by way of example: consultants, suppliers of goods and services, agents, contractors, business partners, shareholders, interns, volunteers):<\/p>\n<ul>\n<li>violations of EU law;<\/li>\n<li>administrative, accounting, civil or criminal offences;<\/li>\n<li>unlawful conduct relevant under Legislative Decree No. 231\/2001 or violations (even alleged violations) of Dinova's Organisation, Management and Control Model;<\/li>\n<li>alleged or ascertained violations of Dinova's procedures or, in any event, of the internal regulatory system;<\/li>\n<li>violations related to <strong>Environmental, Social &amp; Governance (ESG);<\/strong><\/li>\n<li>violazioni dei principi di parit\u00e0 di genere e inclusione ai sensi della UNI\/PdR 125:2022.<\/li>\n<\/ul>\n<h3>Reporting Methods<\/h3>\n<p>Dinovasi \u00e8 dotata di un <strong>dedicated Internal Reporting Channel<\/strong>accessible through the methods described below.<\/p>\n<h4>Written Form<\/h4>\n<ol type=\"a\">\n<li><strong>Piattaforma \u201cWhistleblowing\u201d<\/strong>accessible via the website: <a href=\"https:\/\/og.maggioli.cloud\/OGWSegnalazioni\/DINOVA\/EntryPoint.aspx\" target=\"_blank\" rel=\"noopener\">https:\/\/og.maggioli.cloud\/OGWSegnalazioni\/DINOVA\/EntryPoint.aspx<br \/>\n<\/a>La Piattaforma \u00e8 estranea rispetto ai server aziendali, \u00e8 gestita attraverso tecnologie cloud ed \u00e8 dotata di strumenti di crittografia che garantiscono la riservatezza dell\u2019identit\u00e0 del Segnalante. L\u2019accesso \u00e8 consentito previa registrazione dell\u2019utente e presa visione dell\u2019informativa privacy, della procedura e del flusso specifico;<\/li>\n<li><strong>A mezzo servizio postale in busta chiusa<\/strong> all\u2019indirizzo dell\u2019Organo di Controllo Maggioli, domiciliato presso lo Studio Legale Pascerini e Associati, Via Barberia 6, 40123 Bologna o, alternativamente, ad uno dei seguenti indirizzi:<br \/>\n&#8211; C.A. Avv. Niccol\u00f2 Cecchini<br \/>\nStudio Legale Pascerini e Associati, Via Barberia 6, 40123 Bologna.<br \/>\n&#8211; C.A. Dott. Gerardo Diamanti<br \/>\nDS Advisory, via Delle Rose, 48 40136 Bologna<\/li>\n<\/ol>\n<h4>Oral or Verbal Form<\/h4>\n<ol type=\"a\">\n<li>Through <strong>registrazione vocale<\/strong> attraverso la Piattaforma \u201cWhistleblowing\u201d, raggiungibile tramite il sito web: <a href=\"https:\/\/og.maggioli.cloud\/OGWSegnalazioni\/DINOVA\/EntryPoint.aspx\" target=\"_blank\" rel=\"noopener\">https:\/\/og.maggioli.cloud\/OGWSegnalazioni\/DINOVA\/EntryPoint.aspx;<br \/>\n<\/a><\/li>\n<li>The platform is independent of the company\u2019s servers, managed in the cloud, and equipped with encryption tools that ensure the confidentiality of the Whistleblower's identity. This method can only be used if the user has provided specific consent for the processing of personal data contained in the voice recording. Tone filters are applied to mask the voice of the whistleblower, and an immutable timestamp is applied to the recording, indicating the exact date and time. The recordings cannot be downloaded, exported, or shared. The Whistleblower may still listen to their recording by re-accessing the Platform.\n\nDuring a private meeting with the Control Body, upon request and scheduling an appointment with the ODC.<br \/>\nOn the occasion of a private meeting with the Supervisory Body, upon request and by appointment with the SB.<\/li>\n<\/ol>\n<h4>Exclusions<\/h4>\n<p>Reports and\/or information submitted via regular email, PEC, or deposited at the registered office or delivered in a manner inconsistent with the above provisions do not fall within this Procedure and, consequently, cannot benefit from the protections provided by the Law.<\/p>","protected":false},"excerpt":{"rendered":"<p>Procedura di Segnalazione Interna La societ\u00e0 si \u00e8 dotata di un sistema interno di segnalazione in conformit\u00e0 a quanto prescritto dal Decreto Legislativo n. 231\/2001 e dal Decreto Legislativo n. 24 del 10 marzo 2023, attuativo della Direttiva UE 2019\/1937 riguardante la protezione delle persone che segnalano violazioni del diritto dell\u2019Unione. In particolare, in conformit\u00e0 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"tipo-di-pagina":[],"class_list":["post-2421","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.dinova.one\/en-gb\/wp-json\/wp\/v2\/pages\/2421","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.dinova.one\/en-gb\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.dinova.one\/en-gb\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.dinova.one\/en-gb\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.dinova.one\/en-gb\/wp-json\/wp\/v2\/comments?post=2421"}],"version-history":[{"count":10,"href":"https:\/\/www.dinova.one\/en-gb\/wp-json\/wp\/v2\/pages\/2421\/revisions"}],"predecessor-version":[{"id":9458,"href":"https:\/\/www.dinova.one\/en-gb\/wp-json\/wp\/v2\/pages\/2421\/revisions\/9458"}],"wp:attachment":[{"href":"https:\/\/www.dinova.one\/en-gb\/wp-json\/wp\/v2\/media?parent=2421"}],"wp:term":[{"taxonomy":"tipo-di-pagina","embeddable":true,"href":"https:\/\/www.dinova.one\/en-gb\/wp-json\/wp\/v2\/tipo-di-pagina?post=2421"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}