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The bodies and the instruments that monitor corporate ethics






                          THE BOARD OF            THE                THE             THE RISKS
                           STATUTORY         SUPERVISORY        REMUNERATION         CONTROL
                            AUDITORS             BODY            COMMITTEE          COMMITTEE






                           THE GROUP’S        THE GROUP’S       ORGANISATIONAL      THE GROUP’S
                              ETHICS              CODE             MODEL 231         SUPPLIERS’
                            COMMITTEE          OF ETHICS                                CODE








                                                                     THE SUPPLIERS’ CODE
                                                                     OF THE RATTI GROUP

                                                                     The Group’s Companies asks its
                                                                     suppliers to behave in accordance
                                                                     with certain principles, respecting
                                                                     these principles and adhering to the
                                                                     same management philosophy.
                                                                     The areas covered by the Suppliers’
                                                                     Code:
                                                                     l  the requirements and
                                                                        responsibilities relating to working
                                                                        conditions
                     THE WORKING GROUP ON                            l  environmental protection
                     SUSTAINABILITY                                  l  management of business affairs
                                                                     l  intellectual property
                                                                     l  privacy
                     It is the driver of sustainability in Ratti. Coordinated
                     by the company’s Innovation Manager, it receives
                     input from managers and specialists in various
                     company functions. In 2020 it developed circular
                     textile products and services                    SUSTAINABILITY INTEGRATED
                     (“Second Life Fibers”), cooperated with ITC, an ONU   INTO RISK MANAGEMENT
                     agency, to launch the Ethical Fashion Initiative   for the areas:
                     programmes, increased the number of product      l  of an environmental nature
                     certifications, supported the sales force, and worked   l  of personnel management
                     with Manufacturing to improve environmental
                     performance.                                     l  against corruption
                                                                      l  of a social nature
                                                                      l  of safeguarding human rights
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