Business ethics and anti-corruption policy

The Business Ethics and Anti-Corruption Policy, at first approved by the Board of Directors of 2i Rete Gas S.p.A. in March 2021, is the guidance document that harmonises, summarizes and sets out the principles, paradigms and organisational and operational safeguards defined and implemented by the Group for a constant commitment to promoting a corporate culture based on honesty, integrity and correctness, as well as suitable for preventing any form of corruption in the performance of its activities.

The Policy was updated in March 2023, with the aim of integrating the evolution of existing controls and the issue of new procedural and organizational controls aimed at governing the company's action according to the aforementioned principles.

In particular, the Policy has been updated to integrate the existing regulation in the Code of Ethics in relation to the prohibition of gifts, the implementation of the 'Continuous Audit' model in Internal Audit activities, the issue of a new Organizational Procedure which defines criteria and methods adopted for the identification of company figures and their responsibilities in the safety management process in the field of application of Title I of Legislative Decree 81/08, the updating of the Operating Instruction on the qualification of suppliers and the introduction of the so-called Vendor Rating process, the implementation of the application software for the reporting of all relationship activities with the Public Administration, the issue of new company policies and procedures on the subject of cyber security including, most recently, the new procedure called "Incident Response Plan", concerning potential cyber security incidents.

Documents:

Business ethics and anti-corruption Policy - latest update