Model 231

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The Board of Directors of PricewaterhouseCoopers Spa has approved on September 4, 2007 an updated version of the Organisational, Management and Control Model (“the Model”) pursuant to Legislative Decree n. 231 dated 8 June 2001.

The Company believes that the adoption of this Model should ensure compliance with the requirements of the provisions of the law, increase the efficiency of its internal control system aimed to the correctness and transparency in the performance of its activity, and prevent itselves from the risk of perpetration of the offences envisaged by the law.

In connection with the adoption of the Model, the Company has set up a Supervisory Board with the following duties:
  • supervising the effectiveness of the Model, that is ensuring that conduct observed within the Company complies with the Model;
  • monitoring the adequacy of the Model to prevent occurrence of unexpected behaviours;
  • monitoring the validity of the Model and the maintaining of its validity over time;
  • ensuring the updating of the Model following the results of its control activity, if necessary.

In order to facilitate the activity of supervising the Model’s effectiveness, as well as facilitate communication between the Supervisory Board and parties who may have come into possession of relevant information as set forth in the Model or relating to perpetration of offences or implementation of “practices” that are not in line with the Model and/or the Code of Ethics, an “ad hoc” communication channel have been created. Such email address (organismo.vigilanza@it.pwc.com), made available by the Company and accessible by the Member of the Supervisory Board only, can be used by any employee without any fear of retaliation. Furthermore, for the same scope, a phone line called “Ethic Line” has also been activated (+ 39 02 89828998).

An extract of the Model follows (click on the links below to download the document):