Organizational Model 231
Mechanica promotes the adoption of crime risk prevention systems in its affiliated and associated companies, so that the principles of Model 231 are applied consistently in all risky corporate activities.
Model 231: general transparency standards
- Segregation of activities: Separation of tasks between those who perform, those who control and those who authorize company activities, to avoid concentration of responsibilities in a single subject
- Corporate Rules: Formal rules and procedures for regulating risky activities, with clear roles and responsibilities.
- Signature and authorization powers: Formalization of procedures for the attribution of powers in line with organizational roles and responsibilities.
- Traceability: Ensure traceability and documentation of business decisions and financial flows.