Compliance

The inspiring principles underlying the above-listed Compliance Policies are fundamental to building a strong and responsible organizational culture. In particular:

• Legality: every company operation must comply with current national and international regulations to protect the community and the proper functioning of the market;
• Integrity: the Company promotes correct, transparent and fair behavior, at all levels of the organization;
• Accountability: each person, who acts on behalf of Innovo Renewables S.p.A., is called to act with awareness of the impact of their actions, actively contributing to the prevention of risks and unlawful behavior;
• Transparency: the Company ensures traceability and documentation of decision-making and operational processes, promoting trust among stakeholders;
• Protection of fundamental rights: special attention is paid to the protection of personal data and confidentiality of information;
• Internal control and continuous improvement: the adoption of procedures, safeguards, and periodic audits aims to prevent inefficiencies, wrongdoing, and promote the sustainable growth of the company.

The Company, as part of continuous improvement of its Internal Control and Risk Management System, has formally adopted a “Compliance Policies Package” composed by:

• Anticorruption Policy
• Internal Regulatory System Policy
• Privacy & Data Protection Policy

Innovo Renewables SpA, through the adoption of these Policies, reflects its intention to ensure an effective Internal Control System, contributing to the definition of clear and shared standards for the responsible management of business processes and the protection of stakeholders, in compliance with relevant regulations.