Whistleblowing
Pursuant to Legislative Decree no. 24 of 10 March 2023, Sirton Pharmaceuticals SpA has established the required channels for receiving and managing whistleblowing reports.
WHO CAN REPORT?
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Members and persons with administrative, management, control, supervisory or representative functions, even when such functions are exercised on a mere de facto basis, at Sirton Pharmaceuticals SpA;
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Employees, interns, self-employed workers, freelancers and consultants who work for Sirton Pharmaceuticals SpA;
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Individuals who have held the above roles in the past, if information about the violations was acquired during the course of the relationship, and individuals with whom the relationship has not yet arisen - for example, candidates for personnel selection or employees during the probationary period.
Reporting Channels
800-231-670
Toll-free number - The call is recorded
To protect the confidentiality of the Reporter, if he or she does not wish to authorize disclosure of his or her identity, written reports should be sent from personal (non-company) email addresses, avoiding company domain email addresses.
Reporting Areas
* The list is very detailed and complex. For completeness, please refer to Legislative Decree 24/20231.
*Generally, violations of European Union regulations that harm the public interest or the integrity of the Company, of which the reporting party has become aware in the workplace, are potentially subject to reporting. These violations consist of: unlawful conduct pursuant to Decree 231/2001 or violations of Model 231, if adopted; offenses falling within the scope of European Union or national acts or national acts implementing European Union acts on public procurement; financial services, products, and markets and the prevention of money laundering and terrorist financing; product safety and compliance; transport safety; environmental protection; radiation protection and nuclear safety; food and feed safety and animal health and welfare; public health; consumer protection; protection of privacy and personal data, and security of networks and information systems; acts or omissions that harm the financial interests of the European Union pursuant to Article 325 of the Treaty on the Functioning of the European Union; Acts or omissions affecting the internal market, as per Article 26(2) TFEU (including infringements of competition, State aid, and corporate tax); acts or conduct that, while not constituting an unlawful act, defeat the object or purpose of the provisions of Union acts in the areas indicated above.