Transparent governance, accessible documentation.
ITEC makes corporate policies, official documentation and compliance references available in a clear and structured manner for clients, partners and stakeholders.
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Official documents and compliance references
This section gathers ITEC corporate policies, governance documents, privacy references, the Legislative Decree 231 model and documentation for compliance and audit.
Each document is kept up to date and made available in a consultable format to facilitate due diligence by clients and partners.
Operational capabilities
Corporate policies
Complete collection of current corporate policies.
Code of ethics
Principles and expected behaviours within the organisation.
Whistleblowing
Reporting channel aligned with Legislative Decree 24/2023 and updated ANAC guidelines.
Audit readiness
Documentation ready for inspections and due diligence.
Reports directly to the Supervisory Body
Use the dedicated area to read the guidance and submit a report without going through the homepage.
Policies, code of ethics and whistleblowing
Corporate documentation is organised into dedicated sections: company policies, code of ethics, privacy, GDPR, cookies, whistleblowing and regulatory references.
Structured access that facilitates consultation by auditors, commercial partners and staff.
Transparency for audits and stakeholders
Clients, partners and auditors need fast, clear access to governance documentation.
ITEC ensures this transparency with up-to-date materials, intuitive navigation and direct links to official documents.
Documents and references
ITEC S.p.A. Management Model - Legislative Decree 231/2001 (Rev. 00)
ITEC S.p.A. organisational and management model adopted on 06/08/2025.
Open PDFAnnex 1 - Code of ethics (Rev. 00)
ITEC Code of Ethics approved by the Supervisory Body on 06/08/2025.
Open PDFAnnex 5 - Procedure 02 Computer fraud and false electronic documents
Procedure 02 for preventing computer fraud and false electronic documents.
Open PDFAnnex 6 - Procedure 03 Litigation management
Procedure 03 for managing litigation concerning company matters.
Open PDFAnnex 7 - Procedure 04 Relations with the Public Administration
Procedure 04 for managing relations with the Public Administration.
Open PDFAnnex 8 - Procedure 05 Prevention of corporate offences
Procedure 05 for preventing corporate offences.
Open PDFAnnex 9 - Procedure 06 Supervisory Body
Procedure 06 for establishing and operating the Supervisory Body.
Open PDFAnnex 10 - Procedure 07 Information flows to and from the Supervisory Body
Procedure 07 for information flows to and from the Supervisory Body.
Open PDFIntegrated quality, safety and environment policy
Integrated policy for quality, occupational safety, health and environment.
Open PDFDiversity and inclusion policy
Official references on diversity, inclusion, organisational culture and social accountability.
Open PDFView compliance documentation
Policies, code of ethics and whistleblowing: transparent and accessible corporate governance.