Autocompilazione Modello 231 con Raccomandazioni

Autocompilazione Modello 231

Dati generali dell’azienda

Ragione Sociale: Sede Legale: Settore di Attività: Dimensione (Numero dipendenti, Fatturato):

Organigramma aziendale

Ruoli e responsabilità principali:

Mappatura delle attività a rischio

Attività sensibili: Processi aziendali a rischio:

Tipologie di reati presidiati

Tipologie di reati:

Procedure e protocolli di prevenzione

Procedure interne per prevenzione dei reati:

Sistema disciplinare

Norme disciplinari:

Organismo di Vigilanza (OdV)

Composizione dell’OdV: Poteri e responsabilità dell’OdV:

Formazione e comunicazione interna

Piani di formazione:

Testo del Modello 231

Raccomandazioni

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Others

Modello 231 (Autogenerato)