Guidelines of the Organisation, Management and Control Framework

All employees, collaborators, suppliers, consultants and, in general, all third parties that operate on behalf of the Group are required to adhere to the guidelines approved by the Board of Directors of Mondadori, envisaged by the Code of Ethics and by the Organisation, Management and Control Framework.
The supervisory and oversight body, in coordination with the Control and Risks Committee, oversees application of the Code and functioning of the Framework thanks to the data and information collected by the internal audit department.

In addition to employees, even collaborators, suppliers, consultants and third parties operating for Mondadori may submit reports on the guidelines directly to the supervisory and oversight body at org.vig.contr@mondadori.it.

 

Organisation, management and control model (Italian)

Guidelines of the Organisation, management and control model (Italian)

Code of Ethic (Italian/English)

Quality Policy 2024 (Italian)

 

Organizzazione Electa SpA con sistema di gestione Qualità UNI EN ISO 9001 certificato da Bureau Veritas Italia SpA.