Compliance

Transparent governance, accessible documentation.

ITEC makes corporate policies, official documentation and compliance references available in a clear and structured manner for clients, partners and stakeholders.

1996

Foundation

150+

Professionals

9

Operational hubs

6

Divisions

Governance

Official documents and compliance references

This section gathers ITEC corporate policies, governance documents and references for compliance and audit.

Each document is kept up to date and made available in a consultable format to facilitate due diligence by clients and partners.

Governance

Official documents and compliance references

This section gathers ITEC corporate policies, governance documents and references for compliance and audit.

1996
Foundation
150+
Professionals
9
Operational hubs
6
Divisions

Capabilities

Compliance

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Corporate policies

Complete collection of current corporate policies.

Code of ethics

Principles and expected behaviours within the organisation.

Whistleblowing

Reporting channel compliant with current regulations.

Audit readiness

Documentation ready for inspections and due diligence.

Structure

Policies, code of ethics and whistleblowing

Corporate documentation is organised into dedicated sections: company policies, code of ethics, whistleblowing information and regulatory references.

01

Structure

Policies, code of ethics and whistleblowing

Corporate documentation is organised into dedicated sections: company policies, code of ethics, whistleblowing information and regulatory references.

Structured access that facilitates consultation by auditors, commercial partners and staff.

Reliability

Transparency for audits and stakeholders

Clients, partners and auditors need fast, clear access to governance documentation.

02

Reliability

Transparency for audits and stakeholders

Clients, partners and auditors need fast, clear access to governance documentation.

ITEC ensures this transparency with up-to-date materials, intuitive navigation and direct links to official documents.

Official documents

Compliance

Ethics

Code of ethics

Official document defining principles and expected conduct.

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Social accountability

SA8000 policy

Corporate policy on social accountability.

Open PDF

Governance

Organisation and management model

Governance and organisational control document connected to the Legislative Decree 231/01 framework.

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Sustainability

Sustainability policy

Corporate framework for sustainability and continuity topics.

Open PDF

Compliance

Anti-corruption policy

Official anti-corruption policy and reference framework.

Open PDF

Information security

Information security policy

Policy and objectives for information security.

Open PDF

Quality & safety

Integrated quality, safety and environment policy

Integrated policy for quality, occupational safety, health and environment.

Open PDF

People & culture

Diversity and inclusion policy

Official references on diversity, inclusion, organisational culture and social accountability.

Open PDF

Governance

Connected documents, principles and references

Governance

01

Official documents and compliance references

This section gathers ITEC corporate policies, governance documents and references for compliance and audit.

Structure

02

Policies, code of ethics and whistleblowing

Corporate documentation is organised into dedicated sections: company policies, code of ethics, whistleblowing information and regulatory references.

Reliability

03

Transparency for audits and stakeholders

Clients, partners and auditors need fast, clear access to governance documentation.

ITEC Group

View compliance documentation

Policies, code of ethics and whistleblowing: transparent and accessible corporate governance.

Governance

01

Official documents and compliance references

This section gathers ITEC corporate policies, governance documents and references for compliance and audit.

Structure

02

Policies, code of ethics and whistleblowing

Corporate documentation is organised into dedicated sections: company policies, code of ethics, whistleblowing information and regulatory references.

Reliability

03

Transparency for audits and stakeholders

Clients, partners and auditors need fast, clear access to governance documentation.

Certifications & Accreditations

Certified quality and verifiable governance

Management systems, compliance, ratings and accreditations supporting design, execution, testing and operational continuity.

Explore certifications and documents
ACCREDIA
Bureau Veritas - ISO 9001 ISO 14001 ISO 45001
IMQ - ISO 27001 ISO 37001
SA8000
Quaser - ISO 20400 ISO 30415
SOA Group
D.Lgs. 231/2001
Rating di Legalita
ISO 9001ISO 14001ISO 45001ISO 50001ISO 27001ISO 37001ISO 28000SA8000ISO 20400ISO 30415SOALegislative Decree 231/01Legality Rating

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