The Riva del Garda Fierecongressi governance system is based on a system of control and prevention shared amongst all the companies within the Group and represented by the Organisation, Management and Control model, by the Ethical Code and by the Corporate Policies for quality and sustainability. These protocols are expressed in every aspect of operational management, in order to adopt responsible conduct aimed at generating value for the Company and for the social-economic context in which it operates.
Ethics and responsability
We are convinced that ethics in our entrepreneurial activity is not only the foundation of our mission, but also represents a fundamental approach, both within the company to ensure proper functioning, and externally to increase the trust of clients, suppliers. and of the entire reference context.
The Ethical Code forms part of the overall corporate management system of Riva del Garda Fierecongressi and defines the values and ethical responsibilities that the Company is committed to undertake towards all of its interlocutors.
Transparency and fairness
The Organisation, Management and Control model adopted by Riva del Garda Fierecongressi SpA comprises the rules and behaviours defined within the company’s general management system, integrated according to decree231/2001 to guarantee compliance with the requisites of fairness and transparency to protect its image and its collaborators, clients and shareholders.
A special Supervisory Body has been appointed for this model, which has the task of verifying the functioning of the organisational model. On 12 June 2019, the Company's Board of Directors nominated Dr. Moreno Bighelli as the only member of the Supervisory Body. The Supervisory Body will remain in office until the approval of the financial statements for the 2021 financial year.
Any reports to the Supervisory Body may be addressed to: firstname.lastname@example.org
Quality and sustainability
The Integrated Quality Management System is based on the management and control of efficiency indicators for each area, with the aim of improving corporate and organisational performance to ensure the best customer satisfaction and market competitiveness.
The system pursued by Riva del Garda Fierecongressi is implemented with reference to international regulations for the Quality Management System (ISO 9001) and the Sustainable event management system (ISO 20121.)
The detailed objectives and business strategies are defined periodically during the review of the Quality Management Systems and Sustainable Events and in the implementation of the Strategic Plan.