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Integrated Policy of Poste Italiane Group An Integrated Management Policy for defining and recording the Company’s commitment to all our Stakeholders.

In November 2018, Poste Italiane introduced an Integrated Management Policy for defining and recording our commitment towards all our Stakeholders. 

Our purpose is to improve our performance and at the same time to build and develop trust-based relationships with our Stakeholders, as part of an overall process for sharing value between the Company and the stakeholders, based on continuity and reconciling our respective interests.

This is part of a more ambitious process initiated by the Company’s Management aimed at strengthening the principles of lawfulness and transparency, based on the revision of the Group’s Code of Ethics, which has been widely disseminated among the Company’s partners.

Other actions within this process are the signing of a memorandum of understanding between Poste Italiane and Financial Police for combating tax evasion and elusion, fraud, illegal activities in public spending, economic and financial criminality, money laundering,  falsification and fraud concerning payment systems, and the launching of a web portal called “Open and Transparent Contracts”, thanks to which the Company has become the first Italian Group to publish all the data concerning our supply chain.

In particular, the Policy contains the commitment by Poste Italiane to strictly comply with the applicable rules and regulations and the general principles to be observed with regard to quality (UNI EN ISO 9001:2015), occupational health and safety (BS OHSAS 18001:2007), corruption prevention (ISO 37001:2016), information security and information systems (ISO/IEC 27001:2013 and ISO/IEC 20000:2011, respectively).
 
The Policy applies to Poste Italiane and our subsidiaries, for which it serves as a benchmark for the implementation of the general principles and specific issues.

Having regard to the prevention of corruption, the Policy describes the forbidden behaviour, the general principles to which Poste Italian Group undertakes to adapt in the performance of its activities and the specific rules of conduct in respect of the more corruption-prone activities.



© Poste Italiane 2019 - VAT registration number: 01114601006

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