{"id":8366,"date":"2026-05-20T10:27:21","date_gmt":"2026-05-20T08:27:21","guid":{"rendered":"https:\/\/coimarem-wp.test\/it\/who-we-are\/governance\/"},"modified":"2026-05-20T16:15:22","modified_gmt":"2026-05-20T14:15:22","slug":"governance","status":"publish","type":"page","link":"https:\/\/coima.it\/en\/who-we-are\/governance\/","title":{"rendered":"Governance"},"content":{"rendered":"\n\n\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-columns mx-auto wp-block-ensoul-columns\" id=\"columns-b699c7\">\n            <div class=\"ensoul-columns-block grid gap-x-columns gap-y-columns-y items-stretch grid-cols-1 md:grid-cols-1 max-w-container-content mx-auto text-paragraph-base!  \" style=\"\">\n                \n\n<div class=\"ensoul-column-wrapper min-w-0 h-full text-paragraph-base! max-md:!w-full wp-block-ensoul-column\" id=\"column-b69982\">\n    <div class=\"column flex min-w-0 break-words h-full flex-col justify-start items-stretch\" style=\"\">\n                    \n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b68f3a\">COIMA REM pays particular attention to the implementation of a system of rules for corporate governance, equipping itself with the tools necessary for overseeing the management and control of company activities.<br><br>COIMA REM implements <strong>high standards of conduct<\/strong>, inspired by principles of <strong>transparency <\/strong>and<strong> integrity<\/strong>, adopting a <strong>responsible approach<\/strong> and ensuring reliability towards investors and the community.<\/p>\n\n\n\n<section id=\"accordion-section-6\" data-accordion-uid=\"accordion-section-6\" class=\"md:pt-xl text-paragraph-base! md:text-heading-lg! max-w-container-content mx-auto w-full accordion-layout-default\" data-accordion-section data-allow-multiple=\"false\">\n    <ul class=\"border-t-(length:--spacing-dimension-border) border-solid border-border-accordion wp-block-ensoul-accordion-section\">\n        \n\n<li class=\"group border-b-(length:--spacing-dimension-border) border-solid border-border-accordion text-paragraph-base!  wp-block-ensoul-accordion-item\" id=\"accordion-item-1\" data-accordion-item=\"accordion-item-1\" data-initially-open=\"false\">\n        <h3 class=\"title_header m-0 text-heading-sm! md:text-heading-lg!\">        <button\n            type=\"button\"\n            id=\"accordion-item-1-button\"\n            data-accordion-trigger\n            aria-expanded=\"false\"\n            aria-controls=\"accordion-item-1-content\"\n            class=\"appearance-none bg-transparent text-left w-full cursor-pointer py-accordion-y flex gap-gap-accordion items-center transition-colors duration-350 ease-[cubic-bezier(0.4,0,0.2,1)] justify-between flex-row text-left\"\n        >\n            <span class=\"flex-grow min-w-0 break-words\">Ethical Code<\/span>\n            <span\n                class=\"[&#038;_svg]:w-dimension-icon-accordion [&#038;_svg]:h-auto ml-auto shrink-0 origin-center transition-transform duration-350 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:rotate-180\"\n                aria-hidden=\"true\"\n            >\n                <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\"><path fill=\"currentColor\" d=\"M224 416c-8.188 0-16.38-3.125-22.62-9.375l-192-192c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L224 338.8l169.4-169.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-192 192C240.4 412.9 232.2 416 224 416z\"\/><\/svg>            <\/span>\n        <\/button>\n    <\/h3>\n    <div\n        id=\"accordion-item-1-content\"\n        data-accordion-content\n        class=\"grid grid-rows-[0fr] transition-[grid-template-rows] duration-400 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:grid-rows-[1fr]\"\n        role=\"region\"\n        aria-labelledby=\"accordion-item-1-button\"\n        inert    >\n        <div class=\"min-h-0 overflow-hidden opacity-0 -translate-y-2 transition-all duration-150 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:opacity-100 group-[.is-open]:translate-y-0 group-[.is-open]:duration-250 group-[.is-open]:delay-50\">\n            <div class=\" py-accordion-y accordion-text flex flex-col gap-y-columns-y break-words opacity-0 -translate-y-1 transition-all duration-120 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:opacity-100 group-[.is-open]:translate-y-0 group-[.is-open]:duration-250 group-[.is-open]:delay-120\">\n                \n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b69003\">COIMA REM\u2019s values \u2013 its guiding light in the quest to achieve its goals \u2013 are clearly and transparently set out. The COIMA REM Ethical Code articulates the principles of corporate behaviour which the company recognises as its own and requires to be observed by all parties, both internal and external.<\/p>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b69040\">COIMA REM sets great store by ethical and social responsibility in the conduct of business, and undertakes to act in accordance with the legitimate interests of its stakeholders and of the communities in which it operates.<\/p>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b69070\"><a href=\"https:\/\/coima.it\/app\/uploads\/2026\/02\/Codice_Etico_COIMA_2023_2319125.1_.pdf\" target=\"_blank\">Download the Ethical Code<\/a><\/p>\n\n            <\/div>\n        <\/div>\n    <\/div>\n    <\/li>\n\n\n\n<li class=\"group border-b-(length:--spacing-dimension-border) border-solid border-border-accordion text-paragraph-base!  wp-block-ensoul-accordion-item\" id=\"accordion-item-2\" data-accordion-item=\"accordion-item-2\" data-initially-open=\"false\">\n        <h3 class=\"title_header m-0 text-heading-sm! md:text-heading-lg!\">        <button\n            type=\"button\"\n            id=\"accordion-item-2-button\"\n            data-accordion-trigger\n            aria-expanded=\"false\"\n            aria-controls=\"accordion-item-2-content\"\n            class=\"appearance-none bg-transparent text-left w-full cursor-pointer py-accordion-y flex gap-gap-accordion items-center transition-colors duration-350 ease-[cubic-bezier(0.4,0,0.2,1)] justify-between flex-row text-left\"\n        >\n            <span class=\"flex-grow min-w-0 break-words\">Model of Organization 231<\/span>\n            <span\n                class=\"[&#038;_svg]:w-dimension-icon-accordion [&#038;_svg]:h-auto ml-auto shrink-0 origin-center transition-transform duration-350 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:rotate-180\"\n                aria-hidden=\"true\"\n            >\n                <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\"><path fill=\"currentColor\" d=\"M224 416c-8.188 0-16.38-3.125-22.62-9.375l-192-192c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L224 338.8l169.4-169.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-192 192C240.4 412.9 232.2 416 224 416z\"\/><\/svg>            <\/span>\n        <\/button>\n    <\/h3>\n    <div\n        id=\"accordion-item-2-content\"\n        data-accordion-content\n        class=\"grid grid-rows-[0fr] transition-[grid-template-rows] duration-400 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:grid-rows-[1fr]\"\n        role=\"region\"\n        aria-labelledby=\"accordion-item-2-button\"\n        inert    >\n        <div class=\"min-h-0 overflow-hidden opacity-0 -translate-y-2 transition-all duration-150 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:opacity-100 group-[.is-open]:translate-y-0 group-[.is-open]:duration-250 group-[.is-open]:delay-50\">\n            <div class=\" py-accordion-y accordion-text flex flex-col gap-y-columns-y break-words opacity-0 -translate-y-1 transition-all duration-120 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:opacity-100 group-[.is-open]:translate-y-0 group-[.is-open]:duration-250 group-[.is-open]:delay-120\">\n                \n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b69210\">In order to strengthen its corporate governance, COIMA REM has adopted an Organization Model in compliance with Legislative Decree 231\/2001, equipping itself with further tools aimed at protecting corporate reputation.<\/p>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b6924e\">Specifically, COIMA REM identifies the sensitive areas or areas at risk of offence relating to its activities; establishes control protocols; introduces ethical principles of conduct aimed at preventing the identified offences; appoints a Supervisory Body ensuring the effectiveness, observance and constant updating of the Model; defines a training plan for staff in the risk areas; and finally introduces a disciplinary system that sanctions any failure to comply with the Model.<\/p>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b69285\"><a href=\"https:\/\/coima.it\/app\/uploads\/2026\/02\/MOG_231_COIMA_rev_5_2454651.1_.pdf\" target=\"_blank\">Download the Organization Model<\/a><\/p>\n\n            <\/div>\n        <\/div>\n    <\/div>\n    <\/li>\n\n\n\n<li class=\"group border-b-(length:--spacing-dimension-border) border-solid border-border-accordion text-paragraph-base!  wp-block-ensoul-accordion-item\" id=\"accordion-item-3\" data-accordion-item=\"accordion-item-3\" data-initially-open=\"false\">\n        <h3 class=\"title_header m-0 text-heading-sm! md:text-heading-lg!\">        <button\n            type=\"button\"\n            id=\"accordion-item-3-button\"\n            data-accordion-trigger\n            aria-expanded=\"false\"\n            aria-controls=\"accordion-item-3-content\"\n            class=\"appearance-none bg-transparent text-left w-full cursor-pointer py-accordion-y flex gap-gap-accordion items-center transition-colors duration-350 ease-[cubic-bezier(0.4,0,0.2,1)] justify-between flex-row text-left\"\n        >\n            <span class=\"flex-grow min-w-0 break-words\">Quality Certification<\/span>\n            <span\n                class=\"[&#038;_svg]:w-dimension-icon-accordion [&#038;_svg]:h-auto ml-auto shrink-0 origin-center transition-transform duration-350 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:rotate-180\"\n                aria-hidden=\"true\"\n            >\n                <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\"><path fill=\"currentColor\" d=\"M224 416c-8.188 0-16.38-3.125-22.62-9.375l-192-192c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L224 338.8l169.4-169.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-192 192C240.4 412.9 232.2 416 224 416z\"\/><\/svg>            <\/span>\n        <\/button>\n    <\/h3>\n    <div\n        id=\"accordion-item-3-content\"\n        data-accordion-content\n        class=\"grid grid-rows-[0fr] transition-[grid-template-rows] duration-400 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:grid-rows-[1fr]\"\n        role=\"region\"\n        aria-labelledby=\"accordion-item-3-button\"\n        inert    >\n        <div class=\"min-h-0 overflow-hidden opacity-0 -translate-y-2 transition-all duration-150 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:opacity-100 group-[.is-open]:translate-y-0 group-[.is-open]:duration-250 group-[.is-open]:delay-50\">\n            <div class=\" py-accordion-y accordion-text flex flex-col gap-y-columns-y break-words opacity-0 -translate-y-1 transition-all duration-120 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:opacity-100 group-[.is-open]:translate-y-0 group-[.is-open]:duration-250 group-[.is-open]:delay-120\">\n                \n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b693c6\">COIMA REM attributes to the Quality Management System a real value of improvement of the customer experience, in the belief that qualified technical expertise is decisive in the process of creating value for the client. COIMA REM obtained its first UNI EN ISO 9001:2008 certification in 2005.<\/p>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b69400\">COIMA REM constantly implements the rationalization of internal processes and the standardization of procedures, equipping itself with tools and processes aimed at monitoring and controlling the organization and meeting the expectations of investors and stakeholders.<\/p>\n\n            <\/div>\n        <\/div>\n    <\/div>\n    <\/li>\n\n\n\n<li class=\"group border-b-(length:--spacing-dimension-border) border-solid border-border-accordion text-paragraph-base!  wp-block-ensoul-accordion-item\" id=\"accordion-item-5\" data-accordion-item=\"accordion-item-5\" data-initially-open=\"false\">\n        <h3 class=\"title_header m-0 text-heading-sm! md:text-heading-lg!\">        <button\n            type=\"button\"\n            id=\"accordion-item-5-button\"\n            data-accordion-trigger\n            aria-expanded=\"false\"\n            aria-controls=\"accordion-item-5-content\"\n            class=\"appearance-none bg-transparent text-left w-full cursor-pointer py-accordion-y flex gap-gap-accordion items-center transition-colors duration-350 ease-[cubic-bezier(0.4,0,0.2,1)] justify-between flex-row text-left\"\n        >\n            <span class=\"flex-grow min-w-0 break-words\">Whistleblowing<\/span>\n            <span\n                class=\"[&#038;_svg]:w-dimension-icon-accordion [&#038;_svg]:h-auto ml-auto shrink-0 origin-center transition-transform duration-350 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:rotate-180\"\n                aria-hidden=\"true\"\n            >\n                <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 448 512\"><path fill=\"currentColor\" d=\"M224 416c-8.188 0-16.38-3.125-22.62-9.375l-192-192c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0L224 338.8l169.4-169.4c12.5-12.5 32.75-12.5 45.25 0s12.5 32.75 0 45.25l-192 192C240.4 412.9 232.2 416 224 416z\"\/><\/svg>            <\/span>\n        <\/button>\n    <\/h3>\n    <div\n        id=\"accordion-item-5-content\"\n        data-accordion-content\n        class=\"grid grid-rows-[0fr] transition-[grid-template-rows] duration-400 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:grid-rows-[1fr]\"\n        role=\"region\"\n        aria-labelledby=\"accordion-item-5-button\"\n        inert    >\n        <div class=\"min-h-0 overflow-hidden opacity-0 -translate-y-2 transition-all duration-150 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:opacity-100 group-[.is-open]:translate-y-0 group-[.is-open]:duration-250 group-[.is-open]:delay-50\">\n            <div class=\" py-accordion-y accordion-text flex flex-col gap-y-columns-y break-words opacity-0 -translate-y-1 transition-all duration-120 ease-[cubic-bezier(0.4,0,0.2,1)] group-[.is-open]:opacity-100 group-[.is-open]:translate-y-0 group-[.is-open]:duration-250 group-[.is-open]:delay-120\">\n                \n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b694f9\">Reports can be sent:<\/p>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b6952a\"><u>As to internal reports<\/u><\/p>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b69562\">a. in electronic form, by connecting to the <a href=\"https:\/\/nam02.safelinks.protection.outlook.com\/?url=https%3A%2F%2Fdigitalroom.bdo.it%2Fcoima&amp;data=05%7C02%7Csabrina.cunsolo%40publicissapient.com%7C02fc8d5fe9dc4de1d89708dc017c8164%7Cd52c9ea17c2147b182a333a74b1f74b8%7C0%7C0%7C638386881897442425%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=bP0aL2rnhMwiqbzpfZf6XJJ7PUFu6v%2Bgfqx6BFYU23o%3D&amp;reserved=0\" target=\"_blank\">portal<\/a> and selecting COIMA REM Srl (for all reports except those relating to the Whistleblowing Manager)<br \/>b. in paper form, for the attention of the Head of the Compliance Function \u2013 Piazza Gae Aulenti, 12, 20124 Milano MI. With a view to the confidential recording of the report by the Whistleblowing Manager, the report must be placed in two sealed envelopes: the first containing the identifying details of the reporting person together with a photocopy of their identity document; the second containing the report, so as to separate the reporter\u2019s identifying details from the report. Both envelopes must then be placed in a third sealed envelope bearing on the outside the wording \u201cStrictly confidential. Reserved for the Whistleblowing Manager\u201d, in order to ensure maximum confidentiality; should this channel be used, the reporting person must indicate in the communication a postal or e-mail address at which the Whistleblowing Manager can provide proof of receipt of the report and the relevant feedback pursuant to art. 5 of Legislative Decree 24\/2023 as indicated below.<\/p>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b695b2\"><u>As to external reports<\/u><\/p>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-left text-paragraph-sm! md:text-paragraph-base!\" id=\"paragraph-b695e4\">a. if destined for ANAC (for the violation of European Union provisions), please refer to the internet address <a href=\"https:\/\/nam02.safelinks.protection.outlook.com\/?url=http%3A%2F%2Fwww.anticorruzione.it%2F&amp;data=05%7C02%7Csabrina.cunsolo%40publicissapient.com%7C02fc8d5fe9dc4de1d89708dc017c8164%7Cd52c9ea17c2147b182a333a74b1f74b8%7C0%7C0%7C638386881897598669%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=B4qy05jt8U8Fpjg%2FrHkpFSuc28UxtFidSC%2FLdcecHC4%3D&amp;reserved=0\" target=\"_blank\">www.anticorruzione.it<br \/><\/a>b. if destined for CONSOB (for violations of the TUF), please refer to the internet address <a href=\"https:\/\/nam02.safelinks.protection.outlook.com\/?url=http%3A%2F%2Fwww.consob.it%2Fweb%2Farea-pubblica%2Fwhistleblowing&amp;data=05%7C02%7Csabrina.cunsolo%40publicissapient.com%7C02fc8d5fe9dc4de1d89708dc017c8164%7Cd52c9ea17c2147b182a333a74b1f74b8%7C0%7C0%7C638386881897598669%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&amp;sdata=53gf63U3XPadWA7mUw44eu6%2FBYkdwbt%2FU9KGGVdReXI%3D&amp;reserved=0\" target=\"_blank\">http:\/\/www.consob.it\/web\/area-pubblica\/whistleblowing<\/a><\/p>\n\n\n\n<ul class=\"text-paragraph-sm! md:text-paragraph-base! max-w-container-list! left !pl-5 wp-block-ensoul-list\" id=\"list-4\" role=\"list\" aria-label=\"List Content\">\n    \n\n\n<li class=\"wp-block-ensoul-list-element text-paragraph-sm! md:text-paragraph-base! wp-block-ensoul-list-element\" id=\"list-b696c7\">\n    <span class=\"float-left -ml-[var(--spacing-dimension-icon-list)] w-dimension-icon-list text-center select-none\" aria-hidden=\"true\">\u2022<\/span>    <span><a href=\"https:\/\/coima.it\/app\/uploads\/2026\/02\/Summary_REM.pdf\" target=\"_blank\">Click here<\/a> to download the Whistleblowing notice<\/span>\n<\/li>\n\n\n\n\n<li class=\"wp-block-ensoul-list-element text-paragraph-sm! md:text-paragraph-base! wp-block-ensoul-list-element\" id=\"list-b6975f\">\n    <span class=\"float-left -ml-[var(--spacing-dimension-icon-list)] w-dimension-icon-list text-center select-none\" aria-hidden=\"true\">\u2022<\/span>    <span><a href=\"https:\/\/coima.it\/app\/uploads\/2026\/02\/Informativa_Privacy_Whistleblowing_Coima_REM.pdf\" target=\"_blank\">Click here<\/a> to download the Whistleblowing privacy notice<\/span>\n<\/li>\n\n<\/ul>\n\n            <\/div>\n        <\/div>\n    <\/div>\n    <\/li>\n\n    <\/ul>\n<\/section>\n\n<script>\n(function(){\n    var uid = 'accordion-section-6';\n    var section = document.querySelector('[data-accordion-uid=\"' + uid + '\"]');\n    if (!section) return;\n\n    var allowMultiple = false;\n    var triggers = section.querySelectorAll('[data-accordion-trigger]');\n\n    \/\/ Reflect an item's open state onto its triggers (aria-expanded) and panels\n    \/\/ (inert removes collapsed content from the a11y tree and tab order).\n    function syncItemState(item) {\n        var open = item.classList.contains('is-open');\n        item.querySelectorAll('[data-accordion-trigger]').forEach(function(t) {\n            t.setAttribute('aria-expanded', open ? 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