OMR Officine Meccaniche Rezzatesi

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Implementing The Code Of Ethics

Art. 11. Supervisory Board.

            The Supervisory Board, constituted pursuant to the Legislative Decree 231/01, shall be responsible for the task of overseeing the implementation of the Model and the Code of Ethics and shall report to the Board of Directors and Board of Auditors at least once a year.

            The Supervisory Board shall use the appropriate company structures in order to perform these activities.

            The Supervisory Board is regulated in the Company’s Model of Organisation, Management and Control, to which it is explicitly made reference.