PLT Holding S.r.l. adopts a structured and transparent governance model oriented toward the creation of long-term sustainable value, in line with the highest international standards.
Board of Directors
Pierluigi Tortora
CHAIRMAN and CHIEF EXECUTIVE OFFICIER
Carlo Corradini
BOARD MEMBER
Eleonora Tortora
BOARD MEMBER
Federica Tortora
BOARD MEMBER
Alessandra Tosi
BOARD MEMBER
Massimo Della Ragione
BOARD MEMBER
Independent Auditing
Statutory auditing is entrusted to EY Spa responsible for verifying the proper maintenance of accounting records and the accurate representation of management events in the annual and consolidated financial statements.
This oversight ensures the highest level of transparency and reliability of the Group's financial reporting.
Values & Responsibility
01
Organizational Model 231
PLT Holding, attentive to the integrity and transparency of its processes, has adopted the Organization, Management, and Control Model.
The document outlines the measures aimed at preventing unlawful conduct that could entail administrative liability for the Company and serves as a reference tool for all employees and external parties in carrying out their activities, in line with the ethical and social values of the Company.
PLT Holding's Code of Ethics defines the values, principles, and rules of conduct that must inspire the actions of all those who act on behalf of the Group, whether employees, directors, collaborators, or partners.
Adherence to the Code of Ethics is an essential condition for establishing and maintaining relationships of trust with all of the Group's stakeholders.
PLT Holding is committed to ensuring the highest level of transparency in financial communication and reporting of Group activities, building a lasting relationship of trust with investors, partners, and stakeholders.
