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Corporate Governance System

The Corporate Governance System of UnipolSai Assicurazioni S.p.A. is based on the central role of the Board of Directors, transparency of management decisions, effectiveness of the internal control system and the strict rules governing conflicts of interest.

This system, designed and built also in light of principles and implementation criteria in line with international practice and recommended by the Code of Conduct for listed companies promoted by the Italian Stock Exchange, has been implemented with the adoption of codes, principles and procedures that characterize the activities of all of the Company’s organizational and operating components and are constantly being reviewed and updated to effectively respond to the evolution of the regulatory environment and to changes in operational practice.

All of the Company’s governance instruments, including the Group’s Code of Ethics, are constantly being reviewed and compared with the evolution of the regulatory framework and operational and market practices, and are periodically monitored by the relevant departments to verify their level of implementation.

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