Whistleblowing

Autostrada Asti-Cuneo S.p.A. is committed to promoting the culture of legal behavior according to a logic of zero tolerance towards behaviors that do not comply with the ethical principles adopted by the company and the respect of the rules and regulations in force.

In this context, the Company has implemented a system for the management of reports (the so-called “Whistleblowing”) which provides for the use of a platform in order to ensure maximum protection and confidentiality of both the reporting persons and the subject of the reports.

This digital platform allows all SATAP S.p.A.’s stakeholders (i.e. employees, collaborators, suppliers and any other subject who has had or intends to have relations with the Company) to report, also anonymously, presumed or known violations of rules, laws, procedures and company policies or of the values of the Company’s Code of Ethics.

The platform, managed by a specialized and independent third party, is a channel available 24 hours a day, 7 days a week, compliant with the ISO 27001:2017 and ISO 37001:2016 standard, and also complies with the legislation on whistleblowing (Law no. 179 of November 30, 2017) which provides for the obligation for companies to equip themselves with a channel for the collection of reports relating to conduct that constitutes crimes or violations of the Organization, Management and Control Model pursuant to Legislative Decree 231/2001.

All reports are sent to the Head of Internal Audit (or to the Chairman of the Supervisory Board if the Head of Internal Audit is the subject of the report) and are handled confidentially and transparently through a predefined process.  The Company guarantees the confidentiality of the reporting party and the information transmitted, in order to protect the reporting party from any form of retaliation or discrimination. The identity of the reporter, if disclosed by the reporter, will not be disclosed without the reporter’s consent.

In addition to the platform, considered the preferred reporting channel, it is possible to send a report by mail, confidential and personal, addressed to the Head of the Internal Audit Function at the following address:

AUTOSTRADA ASTI-CUNEO S.p.A.
Via Bonzanigo, 22
10144 Torino (TO)