{"id":5769,"date":"2026-08-28T11:35:03","date_gmt":"2026-08-28T09:35:03","guid":{"rendered":"https:\/\/generalfinance.eu\/?page_id=5769"},"modified":"2026-08-28T11:35:04","modified_gmt":"2026-08-28T09:35:04","slug":"modele-231","status":"publish","type":"page","link":"https:\/\/generalfinance.eu\/fr\/modele-231\/","title":{"rendered":"Mod\u00e8le 231"},"content":{"rendered":"

[vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb parallax=\u00a0\u00bbcontent-moving\u00a0\u00bb parallax_image=\u00a0\u00bb56″ css=\u00a0\u00bb.vc_custom_1594806949669{padding-top: 128px !important;padding-bottom: 128px !important;}\u00a0\u00bb][vc_column][vc_custom_heading text=\u00a0\u00bbORGANISATIONAL MODEL (AS PROVIDED BY LEG. DECREE NO 231\/2001)\u00a0\u00bb font_container=\u00a0\u00bbtag:h1|text_align:center\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1615392843387{margin-bottom: 0px !important;}\u00a0\u00bb][\/vc_column][\/vc_row][vc_row][vc_column width=\u00a0\u00bb1\/4″][\/vc_column][vc_column width=\u00a0\u00bb3\/4″][vc_separator][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]<\/p>\n

Code \u00e9thique<\/strong><\/h2>\n

[\/vc_column_text][vc_row_inner][vc_column_inner width=\u00a0\u00bb2\/3″][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]Code \u00e9thique<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″][vc_single_image source=\u00a0\u00bbexternal_link\u00a0\u00bb image=\u00a0\u00bb3003″ onclick=\u00a0\u00bbcustom_link\u00a0\u00bb img_link_target=\u00a0\u00bb_blank\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb link=\u00a0\u00bb\/wp-content\/uploads\/2025\/09\/Code-of-Ethics-17.09.2025.pdf\u00a0\u00bb custom_src=\u00a0\u00bb\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png\u00a0\u00bb][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=\u00a0\u00bb1\/4″][\/vc_column][vc_column width=\u00a0\u00bb3\/4″][vc_separator][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]<\/p>\n

Mod\u00e8le d’organisation et de gestion<\/strong><\/h2>\n

[\/vc_column_text][vc_row_inner][vc_column_inner width=\u00a0\u00bb2\/3″][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]Mod\u00e8le d’organisation, de gestion et de contr\u00f4le – Partie g\u00e9n\u00e9rale<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″][vc_single_image source=\u00a0\u00bbexternal_link\u00a0\u00bb image=\u00a0\u00bb3003″ onclick=\u00a0\u00bbcustom_link\u00a0\u00bb img_link_target=\u00a0\u00bb_blank\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb link=\u00a0\u00bb\/wp-content\/uploads\/2023\/11\/Parte-Generale-Luglio-2023.pdf\u00a0\u00bb custom_src=\u00a0\u00bb\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png\u00a0\u00bb][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=\u00a0\u00bb2\/3″][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]Mod\u00e8le d’organisation, de gestion et de contr\u00f4le – Partie sp\u00e9ciale<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″][vc_single_image source=\u00a0\u00bbexternal_link\u00a0\u00bb image=\u00a0\u00bb3003″ onclick=\u00a0\u00bbcustom_link\u00a0\u00bb img_link_target=\u00a0\u00bb_blank\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb link=\u00a0\u00bb\/wp-content\/uploads\/2023\/07\/Parte-Speciale-completa-1.pdf\u00a0\u00bb custom_src=\u00a0\u00bb\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png\u00a0\u00bb][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=\u00a0\u00bb1\/4″][\/vc_column][vc_column width=\u00a0\u00bb3\/4″][vc_separator][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]<\/p>\n

Lanceur d’alerte<\/strong><\/h2>\n

[\/vc_column_text][vc_row_inner][vc_column_inner width=\u00a0\u00bb2\/3″][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]Lanceur d’alerte<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″][vc_single_image source=\u00a0\u00bbexternal_link\u00a0\u00bb image=\u00a0\u00bb3003″ onclick=\u00a0\u00bbcustom_link\u00a0\u00bb img_link_target=\u00a0\u00bb_blank\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb link=\u00a0\u00bb\/wp-content\/uploads\/2026\/04\/id-038-Policy-Whistleblowing_EN.pdf\u00a0\u00bb custom_src=\u00a0\u00bb\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png\u00a0\u00bb][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=\u00a0\u00bb2\/3″][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]Informations sur le signalement de faits illicites<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″][vc_single_image source=\u00a0\u00bbexternal_link\u00a0\u00bb image=\u00a0\u00bb3003″ onclick=\u00a0\u00bbcustom_link\u00a0\u00bb img_link_target=\u00a0\u00bb_blank\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb link=\u00a0\u00bb\/wp-content\/uploads\/2023\/11\/INFORMATIVA-SEGNALAZIONI-DI-ILLECITI-.pdf\u00a0\u00bb custom_src=\u00a0\u00bb\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png\u00a0\u00bb][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=\u00a0\u00bb2\/3″][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]Informations sur les personnes concern\u00e9es Enregistrement des appels<\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″][vc_single_image source=\u00a0\u00bbexternal_link\u00a0\u00bb image=\u00a0\u00bb3003″ onclick=\u00a0\u00bbcustom_link\u00a0\u00bb img_link_target=\u00a0\u00bb_blank\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb link=\u00a0\u00bb\/wp-content\/uploads\/2023\/11\/Informativa-interessati-Registrazione-chiamate.pdf\u00a0\u00bb custom_src=\u00a0\u00bb\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png\u00a0\u00bb][\/vc_column_inner][\/vc_row_inner][vc_row_inner][vc_column_inner width=\u00a0\u00bb2\/3″][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]Envoyer un signalement —><\/span><\/a>[\/vc_column_text][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″]

<\/span>SIGNALEMENTS LANCEUR D'ALERTE<\/span><\/a><\/div>[\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

[vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb parallax=\u00a0\u00bbcontent-moving\u00a0\u00bb parallax_image=\u00a0\u00bb56″ css=\u00a0\u00bb.vc_custom_1594806949669{padding-top: 128px !important;padding-bottom: 128px !important;}\u00a0\u00bb][vc_column][vc_custom_heading text=\u00a0\u00bbORGANISATIONAL MODEL (AS PROVIDED BY LEG. DECREE NO 231\/2001)\u00a0\u00bb font_container=\u00a0\u00bbtag:h1|text_align:center\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1615392843387{margin-bottom: 0px !important;}\u00a0\u00bb][\/vc_column][\/vc_row][vc_row][vc_column width=\u00a0\u00bb1\/4″][\/vc_column][vc_column width=\u00a0\u00bb3\/4″][vc_separator][vc_column_text css=\u00a0\u00bb\u00a0\u00bb] Code \u00e9thique [\/vc_column_text][vc_row_inner][vc_column_inner width=\u00a0\u00bb2\/3″][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]Code \u00e9thique[\/vc_column_text][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3″][vc_single_image source=\u00a0\u00bbexternal_link\u00a0\u00bb image=\u00a0\u00bb3003″ onclick=\u00a0\u00bbcustom_link\u00a0\u00bb img_link_target=\u00a0\u00bb_blank\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb link=\u00a0\u00bb\/wp-content\/uploads\/2025\/09\/Code-of-Ethics-17.09.2025.pdf\u00a0\u00bb custom_src=\u00a0\u00bb\/wp-content\/uploads\/2023\/02\/Pdf_BW-e1676652931940.png\u00a0\u00bb][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=\u00a0\u00bb1\/4″][\/vc_column][vc_column width=\u00a0\u00bb3\/4″][vc_separator][vc_column_text css=\u00a0\u00bb\u00a0\u00bb] Mod\u00e8le d’organisation et de gestion [\/vc_column_text][vc_row_inner][vc_column_inner width=\u00a0\u00bb2\/3″][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]Mod\u00e8le d’organisation, de gestion et […]<\/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-5769","page","type-page","status-publish","hentry"],"yoast_head":"\nMod\u00e8le 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\/fr\/modele-231\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Mod\u00e8le 231 - Generalfinance\" \/>\n<meta property=\"og:description\" content=\"[vc_row full_width=\u00a0\u00bbstretch_row\u00a0\u00bb parallax=\u00a0\u00bbcontent-moving\u00a0\u00bb parallax_image=\u00a0\u00bb56″ css=\u00a0\u00bb.vc_custom_1594806949669{padding-top: 128px !important;padding-bottom: 128px !important;}\u00a0\u00bb][vc_column][vc_custom_heading text=\u00a0\u00bbORGANISATIONAL MODEL (AS PROVIDED BY LEG. 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