{"id":2770,"date":"2026-04-07T15:48:57","date_gmt":"2026-04-07T13:48:57","guid":{"rendered":"https:\/\/coimares-wp.test\/supervisory-body\/"},"modified":"2026-06-22T11:59:37","modified_gmt":"2026-06-22T09:59:37","slug":"supervisory-body","status":"publish","type":"page","link":"https:\/\/coimares-wp.ensoul.works\/en\/governance\/corporate-boards\/supervisory-body\/","title":{"rendered":"Supervisory Body"},"content":{"rendered":"\n<style>.coima-member-grid .column.flex > section{flex:1 1 auto;display:flex}.coima-member-grid .column.flex > section > .wp-block-ensoul-spacing-wrapper{flex:1 1 auto}<\/style>\n\n\n\n\n<div class=\"ensoul-spacer ensoul-spacer-spacer-5c1d35 h-l md:h-3xl\" id=\"spacer-5c1d35\"><\/div>\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-5c2bc9\">The Supervisory Body oversees the compliance and the adequacy of the company\u2019s activities with the Organisational Model and with the management and control systems, managing the related updates. Together with the Company\u2019s management, it has also the task of converting the regulatory requirements into an opportunity to improve the efficacy and efficiency of the Company\u2019s Internal Control System.<\/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-m!\" id=\"paragraph-5c2d37\">The members of the Supervisory Body are:<\/p>\n\n\n\n\n\n<style>@media(min-width:768px){#columns-5c4a38{margin-block-start:var(--spacing-s);margin-block-end:var(--spacing-s);}}<\/style>\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-content mx-auto coima-member-grid wp-block-ensoul-columns\" id=\"columns-5c4a38\">\n            <div class=\"ensoul-columns-block grid gap-x-columns gap-y-columns-y items-stretch grid-cols-1 md:grid-cols-3 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-5c3ea2\">\n    <div class=\"column flex min-w-0 break-words h-full flex-col justify-start items-stretch gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n        <section id=\"group-5c3b41\" class=\"w-full\">\n        <div class=\"ensoul-group ensoul-group-group-5c3b41 relative block! w-full! wp-block-ensoul-spacing-wrapper has-background has-accent-1-background-color\">\n                                                \n            \n            <div class=\"w-full @container\/inner relative! flex h-full gap-x-group gap-y-group-y w-full z-10! py-m px-s md:py-m md:px-s text-paragraph-base! flex-row justify-between items-start\">\n                \n\n<h4 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-center   text-paragraph-base! wp-block-ensoul-heading has-text-color has-contrast-color\" id=\"heading-5c2f99\">\n    MARCO LORI<\/h4>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-center mt-xxs md:my-0 text-paragraph-sm! md:text-paragraph-xs! has-text-color has-accent-2-color\" id=\"paragraph-5c30c0\">PRESIDENT<\/p>\n\n            <\/div>\n        <\/div>\n    <\/section>\n    \n            <\/div>\n<\/div>\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-5c413e\">\n    <div class=\"column flex min-w-0 break-words h-full flex-col justify-start items-stretch gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n        <section id=\"group-5c40c5\" class=\"w-full\">\n        <div class=\"ensoul-group ensoul-group-group-5c40c5 relative block! w-full! wp-block-ensoul-spacing-wrapper has-background has-accent-1-background-color\">\n                                                \n            \n            <div class=\"w-full @container\/inner relative! flex h-full gap-x-0 gap-y-group-y w-full z-10! py-m px-s md:py-m md:px-s text-paragraph-base! flex-row justify-between items-start\">\n                \n\n<h4 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-center   text-paragraph-base! wp-block-ensoul-heading has-text-color has-contrast-color\" id=\"heading-5c3f65\">\n    MICHELE GIORDANO<\/h4>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-center mt-xxs md:my-0 text-paragraph-sm! md:text-paragraph-xs! has-text-color has-accent-2-color\" id=\"paragraph-5c3fe3\">MEMBER<\/p>\n\n            <\/div>\n        <\/div>\n    <\/section>\n    \n            <\/div>\n<\/div>\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-5c442d\">\n    <div class=\"column flex min-w-0 break-words h-full flex-col justify-start items-stretch gap-x-columns gap-y-columns-y\" style=\"\">\n                    \n        <section id=\"group-5c43cf\" class=\"w-full\">\n        <div class=\"ensoul-group ensoul-group-group-5c43cf relative block! w-full! wp-block-ensoul-spacing-wrapper has-background has-accent-1-background-color\">\n                                                \n            \n            <div class=\"w-full @container\/inner relative! flex h-full gap-x-group gap-y-group-y w-full z-10! py-m px-s md:py-m md:px-s text-paragraph-base! flex-row justify-between items-start\">\n                \n\n<h4 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-center   text-paragraph-base! wp-block-ensoul-heading has-text-color has-contrast-color\" id=\"heading-5c4255\">\n    MARIO IPPOLITO<\/h4>\n\n\n\n<p class=\"leading-line-height-paragraph tracking-paragraph font-paragraph max-w-container-paragraph text-center mt-xxs md:my-0 text-paragraph-sm! md:text-paragraph-xs! has-text-color has-accent-2-color\" id=\"paragraph-5c4354\">MEMBER<\/p>\n\n            <\/div>\n        <\/div>\n    <\/section>\n    \n            <\/div>\n<\/div>\n            <\/div>\n        <\/div>\n        \n    \n\n\n\n<div class=\"ensoul-spacer ensoul-spacer-spacer-5c4b83 h-m md:h-l\" id=\"spacer-5c4b83\"><\/div>\n\n\n<h3 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-left   text-heading-xs! md:text-heading-sm! wp-block-ensoul-heading has-text-color has-accent-2-color\" id=\"heading-5c4bfd\">\n    Whistleblowing<\/h3>\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-m!\" id=\"paragraph-5c4c88\">COIMA RES S.p.A. SIIQ, in compliance with the provisions on whistleblowing, reminds that all employees and all persons identified in the previous paragraph, as part of the broader duty of care and duty of loyalty of the employee and on the basis of existing contractual agreements, must communicate directly with the Supervisory Board and with the Chairman of the Board of Statutory Auditors (if the report concerns the Chairman of the Supervisory Board), to report (i) cases of commission of crimes, (ii) circumstances of unlawful conduct relevant under Legislative Decree 231\/2001 and based on precise and consistent facts, (iii) any violations of the Model, (iv) any episode of deviation from the principles of conduct provided for by the Model and the Code of Ethics, and (v) any violation of the rules of law listed in the introduction, through the use of one or both of the following channels:<\/p>\n\n\n\n<ul class=\"text-paragraph-sm! md:text-paragraph-base! max-w-container-list! !mr-auto !pl-5 coima-list-square wp-block-ensoul-list\" id=\"list-1\" 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-5c4e4c\">\n    <span class=\"float-left -ml-[var(--spacing-dimension-icon-list)] w-dimension-icon-list text-center select-none\" aria-hidden=\"true\">\u25a1<\/span>    <span><u>Confidential mail<\/u>: by registered mail with return receipt for the attention of: Chairman, Marco Lori, with office in Via Sant\u2019Andrea, 2, Milan, 20121 (hereinafter referred to as \u201cHead of Internal Reporting Systems\u201d); Chairman of the Board of Statutory Auditors, Massimo Laconca, with office in Piazza Repubblica 5, Milan, 20121 (hereinafter \u201cReserve function\u201d), if the alleged perpetrator of the violation is the Chairman of the Supervisory Board.<\/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-5c4ee2\">\n    <span class=\"float-left -ml-[var(--spacing-dimension-icon-list)] w-dimension-icon-list text-center select-none\" aria-hidden=\"true\">\u25a1<\/span>    <span><u>Mailbox<\/u>: by sending e-mails to <a href=\"mailto:whistleblowing@coimares.com\">whistleblowing@coimares.com<\/a> or <a href=\"mailto:whistleblowing_riserva@coimares.com\">whistleblowing_riserva@coimares.com<\/a> (if the alleged perpetrator of the violation is the Chairman of the Supervisory Board).<\/span>\n<\/li>\n\n<\/ul>\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-m!\" id=\"paragraph-5c51bb\">For the purposes of the above, the reporter is required to provide all the elements known to him, useful to verify, with due diligence, the reported facts.<\/p>\n\n\n\n\n<div class=\"ensoul-spacer ensoul-spacer-spacer-5c5233 h-m md:h-l\" id=\"spacer-5c5233\"><\/div>\n\n\n<h3 class=\"block max-w-container-heading! leading-line-height-heading tracking-heading text-left   text-heading-xs! md:text-heading-sm! wp-block-ensoul-heading has-text-color has-accent-2-color\" id=\"heading-5c529e\">\n    Documents<\/h3>\n\n\n\n\n\n\n\n\n                <div class=\"ensoul-columns-section relative w-full max-w-container-content mx-auto press-release-row border-b wp-block-ensoul-columns\" id=\"columns-5c593b\">\n            <div class=\"ensoul-columns-block flex flex-wrap gap-x-columns gap-y-columns-y items-start max-w-container-content mx-auto pt-xs pb-m md:pt-s md:pb-s text-paragraph-base!  \" style=\"\">\n                \n\n<style>#column-5c5533 {flex: 0 1 auto; width: auto;}@media (min-width: 768px) {#column-5c5533 {flex: 0 1 auto; width: auto;}}<\/style><div class=\"ensoul-column-wrapper min-w-0 h-full text-paragraph-base! self-stretch wp-block-ensoul-column\" id=\"column-5c5533\">\n    <div class=\"column flex min-w-0 break-words h-full flex-col justify-center items-start\" style=\"\">\n                    \n\n            <div class=\"icon-block flex items-center justify-center  text-paragraph-base! wp-block-ensoul-icon\" id=\"icon-5c54e4\">\n            <span\n                class=\"icon-svg-wrapper\"\n                style=\"--icon-size-dk: 40px; --icon-size: 40px\"\n                aria-hidden=\"true\"\n            ><?xml version=\"1.0\" encoding=\"utf-8\"?>\r\n<!-- Generator: Adobe Illustrator 16.0.0, SVG Export Plug-In . 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