{"id":5771,"date":"2026-08-28T11:39:06","date_gmt":"2026-08-28T09:39:06","guid":{"rendered":"https:\/\/generalfinance.eu\/?page_id=5771"},"modified":"2026-08-28T11:39:07","modified_gmt":"2026-08-28T09:39:07","slug":"kontrollmodell-231","status":"publish","type":"page","link":"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/","title":{"rendered":"Kontrollmodell 231"},"content":{"rendered":"

[vc_row full_width=“stretch_row“ parallax=“content-moving“ parallax_image=“56″ css=“.vc_custom_1594806949669{padding-top: 128px !important;padding-bottom: 128px !important;}“][vc_column][vc_custom_heading text=“KONTROLLMODELL 231″ font_container=“tag:h1|text_align:center“ use_theme_fonts=“yes“ css=“.vc_custom_1787909753352{margin-bottom: 0px !important;}“][\/vc_column][\/vc_row][vc_row][vc_column width=“1\/4″][\/vc_column][vc_column width=“3\/4″][vc_separator][vc_column_text css=““]<\/p>\n

Ethikkodex<\/strong><\/h2>\n

[\/vc_column_text][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Ethikkodex<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2025\/09\/Code-of-Ethics-17.09.2025.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=“1\/4″][\/vc_column][vc_column width=“3\/4″][vc_separator][vc_column_text css=““]<\/p>\n

Organisations- und Managementmodell<\/strong><\/h2>\n

[\/vc_column_text][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Organisations-, Management-, und Kontrollmodell \u2013 Allgemeiner Teil<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2023\/11\/Parte-Generale-Luglio-2023.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Organisations-, Management-, und Kontrollmodell \u2013 Sonderteil<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2023\/07\/Parte-Speciale-completa-1.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=“1\/4″][\/vc_column][vc_column width=“3\/4″][vc_separator][vc_column_text css=““]<\/p>\n

Whistleblowing<\/strong><\/h2>\n

[\/vc_column_text][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Whistleblowing<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2026\/04\/id-038-Policy-Whistleblowing_EN.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Datenschutzerkl\u00e4rung \u2013 Meldung von Fehlverhalten<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2023\/11\/INFORMATIVA-SEGNALAZIONI-DI-ILLECITI-.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Datenschutz \u2013 Betroffene Aufzeichnung von Anrufen<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2023\/11\/Informativa-interessati-Registrazione-chiamate.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Meldungen einreichen —><\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″]

<\/span>WHISTLEBLOWING MELDEN <\/span><\/a><\/div>[\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

[vc_row full_width=“stretch_row“ parallax=“content-moving“ parallax_image=“56″ css=“.vc_custom_1594806949669{padding-top: 128px !important;padding-bottom: 128px !important;}“][vc_column][vc_custom_heading text=“KONTROLLMODELL 231″ font_container=“tag:h1|text_align:center“ use_theme_fonts=“yes“ css=“.vc_custom_1787909753352{margin-bottom: 0px !important;}“][\/vc_column][\/vc_row][vc_row][vc_column width=“1\/4″][\/vc_column][vc_column width=“3\/4″][vc_separator][vc_column_text css=““] Ethikkodex [\/vc_column_text][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Ethikkodex[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2025\/09\/Code-of-Ethics-17.09.2025.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=“1\/4″][\/vc_column][vc_column width=“3\/4″][vc_separator][vc_column_text css=““] Organisations- und Managementmodell [\/vc_column_text][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Organisations-, Management-, und Kontrollmodell \u2013 Allgemeiner Teil[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2023\/11\/Parte-Generale-Luglio-2023.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text […]<\/p>\n","protected":false},"author":7,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5771","page","type-page","status-publish","hentry"],"yoast_head":"\nKontrollmodell 231 - Generalfinance<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Kontrollmodell 231 - Generalfinance\" \/>\n<meta property=\"og:description\" content=\"[vc_row full_width=“stretch_row“ parallax=“content-moving“ parallax_image=“56″ css=“.vc_custom_1594806949669{padding-top: 128px !important;padding-bottom: 128px !important;}“][vc_column][vc_custom_heading text=“KONTROLLMODELL 231″ font_container=“tag:h1|text_align:center“ use_theme_fonts=“yes“ css=“.vc_custom_1787909753352{margin-bottom: 0px !important;}“][\/vc_column][\/vc_row][vc_row][vc_column width=“1\/4″][\/vc_column][vc_column width=“3\/4″][vc_separator][vc_column_text css=““] Ethikkodex [\/vc_column_text][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Ethikkodex[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2025\/09\/Code-of-Ethics-17.09.2025.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=“1\/4″][\/vc_column][vc_column width=“3\/4″][vc_separator][vc_column_text css=““] Organisations- und Managementmodell [\/vc_column_text][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Organisations-, Management-, und Kontrollmodell \u2013 Allgemeiner Teil[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2023\/11\/Parte-Generale-Luglio-2023.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/\" \/>\n<meta property=\"og:site_name\" content=\"Generalfinance\" \/>\n<meta property=\"article:modified_time\" content=\"2026-08-28T09:39:07+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/generalfinance.eu\/wp-content\/uploads\/2022\/06\/Sfondo_mission.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1643\" \/>\n\t<meta property=\"og:image:height\" content=\"829\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Gesch\u00e4tzte Lesezeit\" \/>\n\t<meta name=\"twitter:data1\" content=\"1\u00a0Minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/\",\"url\":\"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/\",\"name\":\"Kontrollmodell 231 - Generalfinance\",\"isPartOf\":{\"@id\":\"https:\/\/generalfinance.eu\/#website\"},\"datePublished\":\"2026-08-28T09:39:06+00:00\",\"dateModified\":\"2026-08-28T09:39:07+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/#breadcrumb\"},\"inLanguage\":\"de\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/generalfinance.eu\/de\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Kontrollmodell 231\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/generalfinance.eu\/#website\",\"url\":\"https:\/\/generalfinance.eu\/\",\"name\":\"General Finance\",\"description\":\"Finanziamento su misura\",\"publisher\":{\"@id\":\"https:\/\/generalfinance.eu\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/generalfinance.eu\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"de\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/generalfinance.eu\/#organization\",\"name\":\"Generalfinance Spa\",\"url\":\"https:\/\/generalfinance.eu\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"de\",\"@id\":\"https:\/\/generalfinance.eu\/#\/schema\/logo\/image\/\",\"url\":\"\/wp-content\/uploads\/2020\/07\/logo-finance-small.png\",\"contentUrl\":\"\/wp-content\/uploads\/2020\/07\/logo-finance-small.png\",\"width\":100,\"height\":126,\"caption\":\"Generalfinance Spa\"},\"image\":{\"@id\":\"https:\/\/generalfinance.eu\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.linkedin.com\/company\/general-finance\"]}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Kontrollmodell 231 - Generalfinance","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/","og_locale":"de_DE","og_type":"article","og_title":"Kontrollmodell 231 - Generalfinance","og_description":"[vc_row full_width=“stretch_row“ parallax=“content-moving“ parallax_image=“56″ css=“.vc_custom_1594806949669{padding-top: 128px !important;padding-bottom: 128px !important;}“][vc_column][vc_custom_heading text=“KONTROLLMODELL 231″ font_container=“tag:h1|text_align:center“ use_theme_fonts=“yes“ css=“.vc_custom_1787909753352{margin-bottom: 0px !important;}“][\/vc_column][\/vc_row][vc_row][vc_column width=“1\/4″][\/vc_column][vc_column width=“3\/4″][vc_separator][vc_column_text css=““] Ethikkodex [\/vc_column_text][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Ethikkodex[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2025\/09\/Code-of-Ethics-17.09.2025.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=“1\/4″][\/vc_column][vc_column width=“3\/4″][vc_separator][vc_column_text css=““] Organisations- und Managementmodell [\/vc_column_text][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text css=““]Organisations-, Management-, und Kontrollmodell \u2013 Allgemeiner Teil[\/vc_column_text][\/vc_column_inner][vc_column_inner width=“1\/3″][vc_single_image source=“external_link“ image=“3003″ onclick=“custom_link“ img_link_target=“_blank“ css=““ link=“\/wp-content\/uploads\/2023\/11\/Parte-Generale-Luglio-2023.pdf“ custom_src=“\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png“][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=“2\/3″][vc_column_text […]","og_url":"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/","og_site_name":"Generalfinance","article_modified_time":"2026-08-28T09:39:07+00:00","og_image":[{"width":1643,"height":829,"url":"https:\/\/generalfinance.eu\/wp-content\/uploads\/2022\/06\/Sfondo_mission.jpg","type":"image\/jpeg"}],"twitter_card":"summary_large_image","twitter_misc":{"Gesch\u00e4tzte Lesezeit":"1\u00a0Minute"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/","url":"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/","name":"Kontrollmodell 231 - Generalfinance","isPartOf":{"@id":"https:\/\/generalfinance.eu\/#website"},"datePublished":"2026-08-28T09:39:06+00:00","dateModified":"2026-08-28T09:39:07+00:00","breadcrumb":{"@id":"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/#breadcrumb"},"inLanguage":"de","potentialAction":[{"@type":"ReadAction","target":["https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/generalfinance.eu\/de\/kontrollmodell-231\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/generalfinance.eu\/de\/"},{"@type":"ListItem","position":2,"name":"Kontrollmodell 231"}]},{"@type":"WebSite","@id":"https:\/\/generalfinance.eu\/#website","url":"https:\/\/generalfinance.eu\/","name":"General Finance","description":"Finanziamento su misura","publisher":{"@id":"https:\/\/generalfinance.eu\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/generalfinance.eu\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"de"},{"@type":"Organization","@id":"https:\/\/generalfinance.eu\/#organization","name":"Generalfinance Spa","url":"https:\/\/generalfinance.eu\/","logo":{"@type":"ImageObject","inLanguage":"de","@id":"https:\/\/generalfinance.eu\/#\/schema\/logo\/image\/","url":"\/wp-content\/uploads\/2020\/07\/logo-finance-small.png","contentUrl":"\/wp-content\/uploads\/2020\/07\/logo-finance-small.png","width":100,"height":126,"caption":"Generalfinance Spa"},"image":{"@id":"https:\/\/generalfinance.eu\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.linkedin.com\/company\/general-finance"]}]}},"_links":{"self":[{"href":"https:\/\/generalfinance.eu\/de\/wp-json\/wp\/v2\/pages\/5771","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/generalfinance.eu\/de\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/generalfinance.eu\/de\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/generalfinance.eu\/de\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/generalfinance.eu\/de\/wp-json\/wp\/v2\/comments?post=5771"}],"version-history":[{"count":1,"href":"https:\/\/generalfinance.eu\/de\/wp-json\/wp\/v2\/pages\/5771\/revisions"}],"predecessor-version":[{"id":5772,"href":"https:\/\/generalfinance.eu\/de\/wp-json\/wp\/v2\/pages\/5771\/revisions\/5772"}],"wp:attachment":[{"href":"https:\/\/generalfinance.eu\/de\/wp-json\/wp\/v2\/media?parent=5771"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}