{"id":2582,"date":"2026-04-07T15:32:15","date_gmt":"2026-04-07T13:32:15","guid":{"rendered":"https:\/\/coimares-wp.test\/organismo-di-vigilanza\/"},"modified":"2026-06-22T11:59:06","modified_gmt":"2026-06-22T09:59:06","slug":"organismo-di-vigilanza","status":"publish","type":"page","link":"https:\/\/coimares.com\/it\/governance\/organi-sociali\/organismo-di-vigilanza\/","title":{"rendered":"Organismo di vigilanza"},"content":{"rendered":"\n<style>.coima-member-grid .column.flex > section{flex:1 1 auto;display:flex}.coima-member-grid .column.flex > section > .wp-block-ensoul-spacing-wrapper{flex:1 1 auto}<\/style>\n\n\n\n\n<div class=\"ensoul-spacer ensoul-spacer-spacer-cc8df4 h-l md:h-3xl\" id=\"spacer-cc8df4\"><\/div>\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-cc917e\">L\u2019Organismo di Vigilanza vigila sul funzionamento e sull\u2019osservanza dei modelli di organizzazione, gestione e controllo, e ne cura il relativo aggiornamento. Unitamente al management aziendale, ha inoltre il compito di trasformare i requirements normativi in opportunit\u00e0 di miglioramento dell\u2019efficacia e dell\u2019efficienza del Sistema di Controllo Interno della Societ\u00e0.<\/p>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-m!\" id=\"paragraph-cc92d8\">I membri dell\u2019Organismo di Vigilanza sono:<\/p>\n\n\n\n\n\n<style>@media(min-width:768px){#columns-cca89f{margin-block-start:var(--spacing-s);margin-block-end:var(--spacing-s);}}<\/style>\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-content mx-auto coima-member-grid wp-block-ensoul-columns\" id=\"columns-cca89f\">\n            <div class=\"ensoul-columns-block grid gap-x-columns gap-y-columns-y items-stretch grid-cols-1 md:grid-cols-3 max-w-container-content mx-auto text-paragraph-base!  \" style=\"\">\n                \n\n<div class=\"ensoul-column-wrapper min-w-0 h-full text-paragraph-base! max-md:!w-full wp-block-ensoul-column\" id=\"column-cc99e9\">\n    <div class=\"column flex min-w-0 break-words h-full flex-col justify-start items-stretch gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n        <section id=\"group-cc9888\" class=\"w-full\">\n        <div class=\"ensoul-group ensoul-group-group-cc9888 relative block! w-full! wp-block-ensoul-spacing-wrapper has-background has-accent-1-background-color\">\n                                                \n            \n            <div class=\"w-full @container\/inner relative! flex h-full gap-x-group gap-y-group-y w-full z-10! py-m px-s md:py-m md:px-s text-paragraph-base! flex-row justify-between items-start\">\n                \n\n<h4 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-center   text-paragraph-base! wp-block-ensoul-heading has-text-color has-contrast-color\" id=\"heading-cc93e4\">\n    MARCO LORI<\/h4>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-center mt-xxs md:my-0 text-paragraph-sm! md:text-paragraph-xs! has-text-color has-accent-2-color\" id=\"paragraph-cc94e1\">PRESIDENTE<\/p>\n\n            <\/div>\n        <\/div>\n    <\/section>\n    \n            <\/div>\n<\/div>\n\n\n<div class=\"ensoul-column-wrapper min-w-0 h-full text-paragraph-base! max-md:!w-full wp-block-ensoul-column\" id=\"column-cca029\">\n    <div class=\"column flex min-w-0 break-words h-full flex-col justify-start items-stretch gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n        <section id=\"group-cc9ef2\" class=\"w-full\">\n        <div class=\"ensoul-group ensoul-group-group-cc9ef2 relative block! w-full! wp-block-ensoul-spacing-wrapper has-background has-accent-1-background-color\">\n                                                \n            \n            <div class=\"w-full @container\/inner relative! flex h-full gap-x-0 gap-y-group-y w-full z-10! py-m px-s md:py-m md:px-s text-paragraph-base! flex-row justify-between items-start\">\n                \n\n<h4 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-center   text-paragraph-base! wp-block-ensoul-heading has-text-color has-contrast-color\" id=\"heading-cc9aa8\">\n    MICHELE GIORDANO<\/h4>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-center mt-xxs md:my-0 text-paragraph-sm! md:text-paragraph-xs! has-text-color has-accent-2-color\" id=\"paragraph-cc9baf\">MEMBRO<\/p>\n\n            <\/div>\n        <\/div>\n    <\/section>\n    \n            <\/div>\n<\/div>\n\n\n<div class=\"ensoul-column-wrapper min-w-0 h-full text-paragraph-base! max-md:!w-full wp-block-ensoul-column\" id=\"column-cca6b4\">\n    <div class=\"column flex min-w-0 break-words h-full flex-col justify-start items-stretch gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n        <section id=\"group-cca56a\" class=\"w-full\">\n        <div class=\"ensoul-group ensoul-group-group-cca56a relative block! w-full! wp-block-ensoul-spacing-wrapper has-background has-accent-1-background-color\">\n                                                \n            \n            <div class=\"w-full @container\/inner relative! flex h-full gap-x-0 gap-y-group-y w-full z-10! py-m px-s md:py-m md:px-s text-paragraph-base! flex-row justify-between items-start\">\n                \n\n<h4 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-center   text-paragraph-base! wp-block-ensoul-heading has-text-color has-contrast-color\" id=\"heading-cca0da\">\n    MARIO IPPOLITO<\/h4>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-center mt-xxs md:my-0 text-paragraph-sm! md:text-paragraph-xs! has-text-color has-accent-2-color\" id=\"paragraph-cca1f3\">MEMBRO<\/p>\n\n            <\/div>\n        <\/div>\n    <\/section>\n    \n            <\/div>\n<\/div>\n            <\/div>\n        <\/div>\n        \n    \n\n\n\n<div class=\"ensoul-spacer ensoul-spacer-spacer-cca958 h-m md:h-l\" id=\"spacer-cca958\"><\/div>\n\n\n<h3 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-left   text-heading-xs! md:text-heading-sm! wp-block-ensoul-heading has-text-color has-accent-2-color\" id=\"heading-cca9d4\">\n    Whistleblowing<\/h3>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-m!\" id=\"paragraph-ccaaeb\">COIMA RES S.p.A. SIIQ, in conformit\u00e0 alle disposizioni in materia di whistleblowing, ricorda che tutti i dipendenti e tutti i soggetti individuati nel paragrafo precedente, nell\u2019ambito del pi\u00f9 ampio dovere di diligenza ed obbligo di fedelt\u00e0 del prestatore di lavoro e in base agli accordi contrattuali in essere, devono comunicare direttamente con l\u2019Organismo di Vigilanza e con il Presidente del Collegio Sindacale (qualora la segnalazione riguardi il Presidente dell\u2019Organismo di Vigilanza), per segnalare (i) casi di commissione di reati, (ii) circostanze di condotte illecite, rilevanti ai sensi del D. Lgs. 231\/2001 e fondate su elementi di fatto precisi e concordanti, (iii) eventuali violazioni del Modello, (iv) qualsiasi episodio di scostamento dai principi di condotta previsti dal Modello, dal Codice Etico, nonch\u00e9 (v) qualsiasi violazione delle norme di legge riportate in premessa, attraverso l\u2019utilizzo di uno o di entrambi i seguenti canali:<\/p>\n\n\n\n<ul class=\"text-paragraph-sm! md:text-paragraph-base! max-w-container-list! !mr-auto !pl-5 coima-list-square wp-block-ensoul-list\" id=\"list-1\" role=\"list\" aria-label=\"List Content\">\n    \n\n\n<li class=\"wp-block-ensoul-list-element text-paragraph-sm! md:text-paragraph-base! wp-block-ensoul-list-element\" id=\"list-ccaba6\">\n    <span class=\"float-left -ml-[var(--spacing-dimension-icon-list)] w-dimension-icon-list text-center select-none\" aria-hidden=\"true\">\u25a1<\/span>    <span><u>Posta riservata<\/u>: mediante invio di raccomandata a\/r all\u2019attenzione di: Presidente dell\u2019ODV, Dott. Marco Lori, con studio in Via Sant\u2019Andrea, 2, Milano, 20121 (di seguito \u201cResponsabile dei sistemi interni di segnalazione\u201d); Presidente del Collegio Sindacale, Dott. Massimo Laconca, con studio in Piazza Repubblica 5, Milano, 20121 (di seguito \u201cFunzione di riserva\u201d), qualora il presunto responsabile della violazione sia il Presidente dell\u2019OdV.<\/span>\n<\/li>\n\n\n\n\n<li class=\"wp-block-ensoul-list-element text-paragraph-sm! md:text-paragraph-base! wp-block-ensoul-list-element\" id=\"list-ccac43\">\n    <span class=\"float-left -ml-[var(--spacing-dimension-icon-list)] w-dimension-icon-list text-center select-none\" aria-hidden=\"true\">\u25a1<\/span>    <span><u>Casella di posta elettronica<\/u>: mediante invio di e-mail agli indirizzi <a href=\"mailto:whistleblowing@coimares.com\">whistleblowing@coimares.com<\/a> o <a href=\"mailto:whistleblowing_riserva@coimares.com\">whistleblowing_riserva@coimares.com<\/a> (qualora il presunto responsabile della violazione sia il Presidente dell\u2019OdV).<\/span>\n<\/li>\n\n<\/ul>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-m!\" id=\"paragraph-ccae22\">Ai fini di cui sopra, il segnalante \u00e8 tenuto a fornire tutti gli elementi a lui noti, utili a riscontrare, con le dovute verifiche, i fatti riportati.<\/p>\n\n\n\n\n<div class=\"ensoul-spacer ensoul-spacer-spacer-ccaea4 h-m md:h-l\" id=\"spacer-ccaea4\"><\/div>\n\n\n<h3 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-left   text-heading-xs! md:text-heading-sm! wp-block-ensoul-heading has-text-color has-accent-2-color\" id=\"heading-ccaf15\">\n    Documenti<\/h3>\n\n\n\n\n\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-content mx-auto press-release-row border-b wp-block-ensoul-columns\" id=\"columns-ccb631\">\n            <div class=\"ensoul-columns-block flex flex-wrap gap-x-columns gap-y-columns-y items-start max-w-container-content mx-auto pt-xs pb-m md:pt-s md:pb-s text-paragraph-base!  \" style=\"\">\n                \n\n<style>#column-ccb0de {flex: 0 1 auto; width: auto;}@media (min-width: 768px) {#column-ccb0de {flex: 0 1 auto; width: auto;}}<\/style><div class=\"ensoul-column-wrapper min-w-0 h-full text-paragraph-base! self-stretch wp-block-ensoul-column\" id=\"column-ccb0de\">\n    <div class=\"column flex min-w-0 break-words h-full flex-col justify-center items-start\" style=\"\">\n                    \n\n            <div class=\"icon-block flex items-center justify-center  text-paragraph-base! wp-block-ensoul-icon\" id=\"icon-ccafe9\">\n            <span\n                class=\"icon-svg-wrapper\"\n                style=\"--icon-size-dk: 40px; --icon-size: 40px\"\n                aria-hidden=\"true\"\n            ><?xml version=\"1.0\" encoding=\"utf-8\"?>\r\n<!-- Generator: Adobe Illustrator 16.0.0, SVG Export Plug-In . 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id=\"column-ccb266\">\n    <div class=\"column flex min-w-0 break-words flex-col justify-start items-stretch\" style=\"\">\n                    \n\n<h3 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-left   text-paragraph-base! md:text-heading-sm! wp-block-ensoul-heading\" id=\"heading-ccb173\">\n    Modello organizzativo<\/h3>\n\n            <\/div>\n<\/div>\n\n\n<style>#column-ccb448 {flex: 0 1 auto; width: auto;}@media (min-width: 768px) {#column-ccb448 {flex: 0 1 auto; width: auto;}}<\/style><div class=\"ensoul-column-wrapper min-w-0 h-full text-paragraph-base! self-stretch wp-block-ensoul-column\" id=\"column-ccb448\">\n    <div class=\"column flex min-w-0 break-words h-full flex-row justify-end items-center\" style=\"\">\n                    \n\n<div class=\"button-container flex text-paragraph-base!  wp-block-ensoul-button\" id=\"button-ccb33f\">\n        <a\n        href=\"https:\/\/coimares.com\/app\/uploads\/2026\/05\/COIMA_RES_-_MOG_231_ITA.pdf\"\n        target=\"_self\"\n        role=\"button\"\n            class=\"cursor-pointer group flex ml-auto  gap-button items-center font-button text-button! hover:text-button-hover! text-button-font-size rounded-button bg-button-background hover:bg-button-background-hover p-padding-button border-button-width border-button-color [text-decoration:var(--decoration-button)]! hover:[text-decoration:var(--decoration-button-hover)]! transition-color duration-300 ease-in-out ens-btn ens-btn-quaternary w-fit\"\n        data-wpml-string=\"button-label\"\n        data-wpml-string-link=\"true\"\n    >\n                    Scarica                \n                <\/a>\n    <\/div>\n            <\/div>\n<\/div>\n            <\/div>\n        <\/div>\n        \n    \n\n\n\n\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-content mx-auto press-release-row border-b 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