Governance
Raising ethical standards and fostering a culture of transparency and integrity
The Governance model of OverIT ensures compliance with regulations and fair practices, prioritizing customer satisfaction. In this respect, we have drawn up a set of rules, adopted the Organization, Management, and Control Framework, as well as the Code of Ethics, and implemented policies and procedures, which guide the operation and direction of our company.
Policy describing the tools designed and implemented by OverIT to counteract corruption and prevent conflicts of interest.
Policy for the protection of human rights and equality of access to employment and career opportunities.
Policy ensuring the compliance with high-quality standards and commitment to reducing environmental impact.
The policy declares OverIT’s commitment to supporting those in need.
Whistleblowing is a valuable tool for promoting corporate compliance, allowing employees or third parties of public or private organizations to report any wrongdoings, illegal or fraudulent conduct which they may have become aware of during their work duties.
OverIT has implemented its own secure digital channels, which operative instructions may be found in the:
OverIT’s Whistleblowing channel to report any violation or suspected violation of the OMC Framework.
External reporting channel made available by the National Anti-Corruption Authority (ANAC) which you can access if:
- you have not received a response to the report done;
- you have reasonable grounds to believe that your internal report will not be followed-up or there is a risk of retaliation;
- you have reasonable grounds to believe that the illicit may constitute an imminent or manifest danger to the public interest.
