Assemblea ISS del 10.12.10 - Gestione conflitto interessi

8/8/2019 Assemblea ISS del 10.12.10 - Gestione conflitto interessi

1/20

BH IKEDHBQQK AB BEQC]CYYB

echhf zsmmhbif fllbebyq}f~bkec

%%iklc `cyqb}hk( z}ctceb}hk c ctbqf}hk

Fyyclmhcf zc}lfeceqc achhBYY

@}szzk ab hftk}k ysh ikedhbqqk ab Beqc}cyycgqqz>++}bk}abekbyy%pk}az}cyy%ikl+
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2/20

Bh ikedhbqqk ab beqc}cyyc> acdbeb~bkec

KCIA( =::9 > Feecw kd }cikllceafqbkey kd qgc ikseibh ke KCIA `sbachbecy dk} lfef`be` ikedhbiq kd beqc}cyq be qgc

zsmhbi yc}tbic

se ikedhbqqk ab beqc}cyyc se ikedhbqqk q}f aktc}c zsmmhbik cbeqc}cyyc z}btfqk ab se zsmmhbik sddbibfhc( be isb bh zsmmhbiksddbibfhc gf se beqc}cyyc z}btfqk igc zkq}cmmc blz}kz}bflceqcbedhsce~f}c hf zc}dk}lfeic acb yskb aktc}b c achhc ysc

}cyzkeyfmbhbq sddbibfhb


3/20

KCIA( =::9, Feecw kd }cikllceafqbkey kd qgc ikseibh ke KCIA `sbachbecy dk} lfef`be` ikedhbiq kd beqc}cyq be qgc zsmhbi yc}tbic

BH IKEDHBQQK AB BEQC]CYYC C SEF Z]CKIISZF^BKECI]CYICEQC ECHHKZBEBKEC ZSMMHBIF

6% Hf lbyybkec ach @ktc}ek c achhc Byqbqs~bkeb zsmmhbigc abyc}tb}c bh zsmmhbikbeqc}cyyc%

9% Esktc dk}lc ab }chf~bkec yb ykek ytbhszzfqc q}f bh ycqqk}c zsmmhbik ca bh lkeakz}btfqk afeak k}b`bec f yq}cqqc dk}lc ab ikhhfmk}f~bkec%

Ab ikeyc`sce~f tb ykek zkqce~bfhb }byigb ab esktc dk}lc ab ikedhbqqk ab beqc}cyycikbetkh`ceqb `hb beqc}cyyc z}btfqb beabtbasfhb ca b aktc}b zsmmhbib%Zf}fhhchflceqc i}cyic hf z}ckiiszf~bkec achhkzbebkec zsmmhbif igc z}clc ysb@ktc}eb fddbeig tce`fek acdbebqc }c`khc z}cibyc igc fyybis}bek hbeqc`}bqachhcacibybkeb fyyseqc %


4/20

Ikyf yqfqk dfqqk be Byqbqs~bkeb yblbhb fhhBYY

Bh Ike`}cyyk ac`hb Yqfqb Sebqb gf byqbqsbqk sefDkseafqbke dk} qgc Efqbkefh GcfhqgBeyqbqsqc DEBG"( zc} ykyqcec}c bh dbefe~bflceqk c hf ikhhfmk}f~bkec ike Sebtc}ybq(beasyq}bc( k}`feb~~f~bkeb eke,z}kdbq%Vscyqk hsebik YQ]SLCEQK fqq}ftc}yk bh vsfhc hEBG }bictc dbefe~bflceqbz}btfqb%

@}fe zf}qc achhfqqbtbqachhf Dkeaf~bkec vschhf ab baceqbdbif}c b zf}qec} c ab df}beikeq}f}c `hb beqc}cyyb acb akefqk}b ike hc ecicyybqachhEBG% Ikeqclzk}fecflceqc byk``cqqb z}btfqb zkyykek z}kzk}}c bacc fh DEBG igc tfhsqf yc vscyqc }bceq}fek q}f hcz}bk}bqachhEBG%

Feesfh }czk}q ike abyq}bms~bkec dkeab c hbyqf akefqk}b%

HCVSBTFHCEQC FLC]BIFEK ACHH BYY MCECDBIBF VSBEAB ACHHFQQBTBQF AB SEF DKEAF^BKEC LF EKE C ZF]QC BEQC@]FEQCACHHF DKEAF^BKEC YQCYYF Z]KZ]BK ZC] CTBQF]C YBQSF^BKEB

FEIGC YKHK FZZF]CEQB AB IKEDHBQQK AB BEQC]CYYC%


5/20

EBG gqqz>++ppp%ebg%`kt+fmksq+cqgbiy[IKB%gql"

B q}c z}beibzb cqbib `sbaf>6% Qgc zsmhbi lsyq mc fyys}ca qgfq }cycf}ig acibybkey lfac fq EBG f}c mfyca ke

yibceqbdbi ctbaceic fea ekq mr befzz}kz}bfqc bedhsceicy %=% Ycebk} lfef`clceq fea zckzhc pgk zhfr fe blzk}qfeq }khc be }cycf}ig

acibybkey lsyq lccq f gb`gc} yqfeaf}a kd abyihkys}c }btchf~bkec+abtsh`f~bkec"fea abtcyqbqs}c yzkhbf~bkec"qgfe zckzhc pgk f}c ekq acibyke,lfoc}y %

9% Qk fatfeic qgc yibceic fea yqfr ke qgc isqqbe` ca`c kd }cycf}ig( EBGclzhkrccy lsyq mc fhhkpca beqc}fiqbke pbqg z}kdcyybkefh fyykibfqbkey(zf}qbibzfqbke be zsmhbi gcfhqg fiqbtbqbcy( fea `cesbec qcfigbe` kzzk}qsebqbcy%

HEBG yb akqfqk f mfhfeica ycq kd ikedhbiq kd beqc}cyq }shcy qgfq

z}kqciq qgc beqc`}bqr kd EBG fea bqy fmbhbqr qk z}ktbac qgc Flc}bifezsmhbi pbqg fe sembfyca fea q}syqca yks}ic kd yibceqbdbi fea gcfhqgbedk}lfqbke( pgbhc z}cyc}tbe` ks} fmbhbqr qk }ci}sbq fea }cqfbe pk}haihfyy yibceqbyqy fea yqfdd
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6/20

Z}beibzb zc} `cyqb}c bh ikedhbqqk ab

beqc}cyyc 'KCIA =::9" Hftk}f}c zc} hbeqc}cyyc zsmmhbik Ykyqcec}c hf q}fyzf}ce~f ca bh ikeq}khhk Z}klsktc}c hc }cyzkeyfmbhbq zc}ykefhb c hcyclzbk zc}ykefhc @cec}f}c sef ishqs}f k}`feb~~fqbtf igc ybf beqkhhc}feqc ecb

iked}keqb ach Ikedhbqqk ab Beqc}cyyc


7/20

HF EK]LFQBTF BE BQFHBF

Hsebif hc``c ysh ikedhbqqk ab beqc}cyyc cybyqceqc be Bqfhbf }b`sf}afsebiflceqc b QBQKHF]B AB IF]BIGC AB @KTC]EK hc``c=: hs`hbk =::1 ek% =63 Ek}lc be lfqc}bf ab }bykhs~bkec acbikedhbqqb ab beqc}cyyc">

F}q%6% echhcyc}ib~bk achhc hk}k dse~bkeb yb acabifek cyihsybtflceqc fhhf is}f ac`hb beqc}cyyb zsmmhbib c yb fyqce`kek afh zk}}c be cyyc}c fqqb c afh zf}qcibzf}c f

achbmc}f~bkeb ikhhc`bfhb be ybqsf~bkeb ab ikedhbqqk ab beqc}cyyc%

Cybyqc zc} se Ikabic ab iklzk}qflceqk acb abzceaceqb achhczsmmhbigc fllbebyq}f~bkeb 'Aci}cqk ach =: ektclm}c =:::"


8/20

IKABIC AB IKLZK]QFLCEQK ACB ABZCEACEQB ACHHC ZSMMHBIGCFLLBEBYQ]F^BKEB , ACI]CQK =7 EKT =::: @S e% 71 ach 6: fz}bhc =::6"

F}q% =% Z}beibzb%

=% Bhabzceaceqc lfeqbcec sef zkyb~bkec ab beabzceace~f ( fh dbec abctbqf}c ab z}ceac}cacibybkeb k ytkh`c}c fqqbtbq bec}ceqb fhhc ysc lfeybkeb be ybqsf~bkeb( feigc ykhkfzzf}ceqb( ab ikedhbqqk ab beqc}cyyb%C`hbeke ytkh`c fhisef fqqbtbq igc ikeq}fyqb ike bh ik}}cqqk faclzblceqk acb iklzbqbasddbibkc yb blzc`ef fa ctbqf}c ybqsf~bkeb c iklzk}qflceqb igc zkyyfek eskic}c f`hbbeqc}cyyb k fhhbllf`bec achhf zsmmhbif fllbebyq}f~bkec %

1% Bhabzceaceqc syf c isyqkabyic ike is}f b mceb ab isb abyzkec zc} }f`bkeb ab sddbibk c ekesqbhb~~f f dbeb z}btfqb hc bedk}lf~bkeb ab isb abyzkec zc} }f`bkeb asddbibk %

F}q% 4% Kmmhb`k ab fyqceybkec%

6% Bhabzceaceqc ybfyqbcec afh zf}qcibzf}c fhhfak~bkec ab acibybkeb k fa fqqbtbq igczkyyfek ikbetkh`c}c beqc}cyyb z}kz}b Bhabzceaceqc yb fyqbcec be k`eb fhq}k ifyk be isb cybyqfek `}ftb }f`bkeb ab iketcebce~f%

F}q% 0% Fqqbtbq ikhhfqc}fhb%

=% Bhabzceaceqc eke fiicqqf beif}bigb ab ikhhfmk}f~bkec ike beabtbasb ka k}`feb~~f~bkebigc fmmbfek( k fmmbfek ftsqk ech mbceebk z}cicaceqc( se beqc}cyyc cikeklbik beacibybkeb k fqqbtbq bec}ceqb fhhsddbibk%


9/20

HF YBQSF^BKEC BE BYYA%Z%]% e% 0: ach =: `ceefbk =::6 @S e%06 ach =4+:9+=::6"

]c`khflceqk ab k}`feb~~f~bkec achhByqbqsqk Yszc}bk}c ab Yfebq( f ek}lf achhf}qbikhk 2 ach aci}cqk hc`byhfqbtk =2 kqqkm}c 6222( e% 162

F}q% = Dse~bkeb byqbqs~bkefhb"(ikllf => Be zf}qbikhf}c( zc} vsfeqk fqqbcec fb ycqqk}b achhf }bic}if c achhf yzc}blceqf~bkec>

m" Yqbzshf iketce~bkeb( ikeq}fqqb ca fiik}ab ab ikhhfmk}f~bkec ike fllbebyq}f~bkeb( ceqb( byqbqsqb( fyykibf~bkeb ca fhq}c zc}ykec `bs}babigc zsmmhbigc k z}btfqc( ef~bkefhb( cyqc}c k beqc}ef~bkefhb( feigc }bictceakec ikeq}bmsqb( zc} hk ytkh`blceqk ab }bic}igc zf}qbikhf}b fqqbeceqb fb iklzbqb

byqbqs~bkefhb?F}q% 9 Yq}slceqb"( ikllf 6>

Ycikeak i}bqc}b c lkafhbq acqc}lbefqb ike z}kz}bk }c`khflceqk>

f" Yqbzshf}c iketce~bkeb( fiik}ab c ikeq}fqqb ike yk``cqqb zsmmhbib k z}btfqb( ef~bkefhb( cyqc}b ca beqc}ef~bkefhb?

m" Zf}qcibzf}c k ikyqbqsb}c ikeyk}~b( dkeaf~bkeb k ykibcq ike yk``cqqb zsmmhbib c z}btfqb( ( yichqb ike hc z}kicas}c achhctbace~f zsmmhbif( Hf ikyqbqs~bkec c zf}qcibzf~bkec be ykibcq ykek fyyk` cqqfqc fa fsqk}b~~f~bkec z}ctceqbtf ach Lbebyqc}k achhf yfebq( tkhqf q}f hfhq}k fa fiic}qf}c igc eke ysyybyqfek ybqsf~bkeb ab beiklzfqbmbhbq be }chf~bkec fb iklzbqb byqbqs~bkefhbachhByqbqsqkYszc}bk}c ab Yfebq% EM> ybhce~bk,fyyceyk akzk 4: `bk}eb&"


10/20

HF YBQSF^BKEC BE BYYAci}cqk 9: `ceefbk =::9 @S e%3= Yszzh%K}a% ach :1+:9+=::9">

]c`khflceqk }cifeqc ek}lc ikeic}eceqb hf yqbzshf ab iketce~bkeb( ikeq}fqqb ca fiik}ab ab ikhhfmk}f~bkec c zc} hf ikyqbqs~bkec k zf}qcibzf~bkec f ikeyk}~b( dkeaf~bkeb

k ykibcq achhByqbqsqk Yszc}bk}c ab Yfebq

F}q% 6:( ikllf =

Echhctceqsfhbq ab se ikedhbqqk ab beqc}cyyb igc aktcyyc yk}`c}c zc} bh ikedc}blceqk ab beif}bigb k zc} yqbzshf ab iketce~bkeb( ikeq}fqqb k fiik}ab ( yshhf mfyc ab fqqb ab beab}b~~k ach Iklbqfqk Yibceqbdbik yf} fivsbybqk bh zf}c}c ach Iklbqfqk Cqbik% Be ifyk ab zf}c}c eke dftk}ctkhc ach Iklbqfqk Cqbik hf vscyqbkec yf} ykqqkzkyqf fhhcyflc ach Ikeyb`hbk ab Fllbebyq}f~bkec%

ZC]IGC HC DKEAF^BKEB EKE TCE@KEK IBQFQC;


11/20

BH IKLBQFQK CQBIK

IKLZBQB gqqz>++ppp%byy%bq+ikcq+iklz+beacw%zgz;hfe`


12/20

BH IKLBQFQK CQBIK feik}f %"

IKLZBQB gqqz>++ppp%byy%bq+ikcq+iklz+beacw%zgz;hfe`


13/20

BH IKLBQFQK YIBCEQBDBIK

F}q% 6:( ikllf = Echhctceqsfhbq ab se ikedhbqqk ab beqc}cyyb igc aktcyyc yk}`c}c zc} bh ikedc}blceqk ab beif}bigb k zc} yqbzshf ab iketce~bkeb( ikeq}fqqb k fiik}ab( yshhf mfyc ab fqqb ab beab}b~~k ach IklbqfqkYibceqbdbik yf} fivsbybqk bh zf}c}c ach Iklbqfqk Cqbik

B Iklzbqb ach Iklbqfqk yibceqbdbik F}q%6:% AZ] 0:+=::6"% f" cyz}blc zf}c}c ys qsqqc hc iketce~bkeb c z}k`cqqb ab }bic}if ike byqbqs~bkeb( ceqb c

k}`febylb ef~bkefhb ca beqc}ef~bkefhb ybf zsmmhbib igc z}btfqb? m" ytkh`c fqqbtbq ab ikeyshce~f be k}abec fb zbfeb c z}k`}fllb ab fqqbtbq igc bh Z}cybaceqc c

bh Ikeyb`hbk ab fllbebyq}f~bkec }bqce`kek ab q}fylcqqc}c? i" cyz}blc zf}c}c yshhc lfqc}bc ab yqsabk c }bic}if zc} hc vsfhb fyyc`ef}c hc mk}yc ab yqsabk? a" cyz}blc feesfhlceqc zf}c}b kmmhb`fqk}b yshh'fqqbtbq achhc yq}sqqs}c qciebigc echhc vsfhb

f}qbikhfqk h'B%Y%Y% yshhf mfyc ab i}bqc}b igc bh Iklbqfqk acqc}lbef fhh'beb~bk achh'beycabflceqkc igc zs lsqf}c zc} lkqbtfqc ikeybac}f~bkeb?

c" cyz}blc zf}c}c yshhf zf}qc ikeic}eceqc hf }bic}if ach zbfek q}bceefhc ab fqqbtbq?

d" cyz}blc zf}c}c ysb }c`khflceqb }chfqbtb fhhf ikyqbqs~bkec achhc yq}sqqs}c k}`feb~~fqbtc qciebik,yibceqbdbigc achh'Byqbqsqk? `" cyz}blc fhq}cy zf}c}c ys k`eb fhq}k f}`klceqk igc bh z}cybaceqc }bqce`f ab ykqqkzk}`hb

VSFHB YKEK @HB FQQB AB BEAB]B^^K ACH IKLBQFQKYIBCEQBDBIK ZC] HF YQBZSHF AB IKETCE^BKEB(

IKEQ]FQQB K FIIK]AB 'C LF@F]B FEIGC DKEAF^BKEB" ;


14/20

Yshhf mfyc achhc hbecc `sbaf beqc}ef~bkefhb c ach ikabic ab iklzk}qflceqk cqbik achhfzsmmhbif fllbebyq}f~bkec( hc esktc dk}lc ab ikhhfmk}f~bkec achhBYY ike yk``cqqbzsmmhbib c z}btfqb ikedb`s}fek `b sectbaceqc c b}}bykhqk ikedhbqqk ab beqc}cyyc ;


15/20

LF Z]CICACEQCLCEQC FHHF AFQF ACH 62%6=%=::0( ECHIKEYB@HBK ABFLLBEBYQ]F^BKEC ACHHF YKIBCQF

TBEIBQ]BIC YBCACTF SE ABZCEACEQC ACHHBYY%

SE FZZF]CEQC CA CTBACEQC IKEDHBQQK AB BEQC]CYYC ;

f f f f f f f


16/20

Yshhf mfyc achhc hbecc `sbaf beqc}ef~bkefhb c ach ikabic ab iklzk}qflceqk cqbik achhfzsmmhbif fllbebyq}f~bkec( hc esktc dk}lc ab ikhhfmk}f~bkec achhBYY ike yk``cqqbzsmmhbib c z}btfqb ikedb`s}fek `b sectbaceqc c b}}bykhqk ikedhbqqk ab beqc}cyyc ;

FQQK IFLC]F BEQC]]K@F^BKEC F ]BYZKYQF YI]BQQF 1+:29:2Afqb ab z}cyceqf~bkec achh'fqqk Hc`byhfqs}f> 64 Ycasqf ab feeseibk> 926 ach :7+66+=:6:

Z}blk db}lfqf}bk> DF]BEF IKYIBKEB LF]BF FEQKEBCQQF @}szzk > ZF]QBQK ACLKI]FQBIKLbebyqc}k acyqbefqf}bk> LBEBYQC]K ACHHF YFHSQC Yqfqk bqc}>BE IK]YK

, Zc} yfzc}c , z}clcyyk igc>}byshqc}cmmcigc lfhfqb ab yihc}kyb hfqc}fhc flbkq}kdbif yf}feek ykqqkzkyqb f q}fqqflceqk ike ichhshc yqflbefhb z}kakqqcafhhf Dkeaf~bkec ichhshc yqflbefhb ab Qc}eb (yc c aktc ybfek yqfqb zsmmhbifqb b }byshqfqb yibceqbdbib( kttc}k b afqb yshhf ybis}c~~f c hf tfhbabq ach z}kqkikhhk kqqcesqbysfeblfhb( igc bsyqbdbifek cqbiflceqc bh q}fzbfeqk yshh'sklk achhc ichhshc z}kakqqc afh hfmk}fqk}bk ab Qc}eb?

yc ybf tc}k igc bh Lbebyq}k beqc}}k`fqk fmmbf acibyk ab yqfe~bf}c shqc}bk}b q}c lbhbkeb ab cs}k zc} fbsqf}c hf ykz}f ibqfqfyzc}blceqf~bkec c( be ifyk fddc}lfqbtk( ys vsfhb tfhsqf~bkeb yb mfyb vscyqf acibybkec ?

afh lklceqk igc bh Lbebyq}k beqc}}k`fqk ftctf fyybis}fqk igc qsqqb b dbefe~bflceqb fhhf }bic}if actkek zfyyf}c zc} sez}kicyyk iklzcqbqbtk( yc c aktc ybf yqfqk zsmmhbifqk se mfeak zsmmhbik zc} acibac}c( fqq}ftc}yk sef tfhsqf~bkeckmbcqqbtf( vsfhc yzc}blceqf~bkec ihbebif ike ichhshc yqflbefhb }byshqb zb z}klcqqceqc?

yc ybf tc}k igc yzcqqc} fhh'Byqbqsqk Yszc}bk}c ab Yfebq fzz}ktf}c bh z}kqkikhhk c ikeq}khhf}c hf vsfhbq cqbif achhfyzc}blceqf~bkec? c( be ifyk fddc}lfqbtk( yc eke yb }bqce`f igc ib ybf `}ftclceqc bekzzk}qsek( afh lklceqk igc bhz}cybaceqc achh'Byqbqsqk Yszc}bk}c achhf yfebq( z}kdcyyk} Ce}bik @f}fib( }byshqf cyyc}c feigc z}cybaceqc achhfDkeaf~bkec Ichhshc Yqflbefhb ab Qc}eb?

yc eke yb }bqce`f ab aktc} beqc}tceb}c zc}ig h'beabzceace~f ach iklbqfqk cqbik ( }cvsbybqk blzkyqk afhhf abigbf}f~bkec abGchybeob zc} hf z}kqc~bkec acb yk``cqqb slfeb ykqqkzkyqb f yzc}blceqf~bkec( ybf cddcqqbtflceqc `f}feqbqf( qsqchfqf c}byzcqqfqf% 1,:29:2"
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17/20

Bh }bk}abek c hf yqcys}f ach esktk }c`khflceqk

}fzz}cyceqfek sekiifybkec b}}beseibfmbhczc} acdbeb}c se beybclc ab }c`khc c ab z}kicas}c

sqbhb fa ctbqf}c ikedhbqqb ab beqc}cyyc feigc ykhk fzzf}ceqb

, iky iklc z}kzkyqk echhc hbecc `sbaf achhKCIA

c ab ceqb ab }bic}if beqc}ef~bkefhlceqc }bikekyibsqb vsfhb h EBG be lkak af yfhtf`sf}af}c hbeqc}cyyc ach mcec zsmmhbik

be se ycqqk}c achbifqk vsfhc vschhk yfebq zsmmhbifybf fqq}ftc}yk hf qsqchf achhbeabzceace~f acb abzceaceqb achh BYY

igc fqq}ftc}yk bh lfeqceblceqk achhf qc}~bcqachhbyqbqs~bkec yqcyyf%


18/20


19/20

Z]KZKYQC

Lcqqc}c be iflzk qsqqc `hb yq}slceqb sqbhb zc} lfeqcec}c hbeabzceace~f achhBYY ca ctbqf}cvsfhybfyb fqqbtbq igc zkyyf bedbibf}hf k beqfiif}ec hf i}cabmbhbq

Se dk}qc }skhk ach Iklbqfqk Yibceqbdbik echhf tfhsqf~bkec achhc fqqbtbq+z}k`cqqb ab}bic}if+ikhhfmk}f~bkeb

Se }skhk acdbebqk ach Iklbqfqk Cqbik achhBYY echhf tfhsqf~bkec( `cyqbkec c zf}c}c ysiketce~bkeb( fiik}ab( ikhhfmk}f~bkeb( igc zkyykek `cec}f}c Ikedhbqqb ab Beqc}cyyc zkqce~bfhb c+k}cfhb

i}cf}c ybyqclb q}fyzf}ceqb ab tfhsqf~bkec c `cyqbkec achhf zf}qcibzf~bkec achhBYY fDkeaf~bkeb + yq}sqqs}c ike yk``cqqb z}btfqb c+k zsmmhbib igc zkyyfek `cec}f}c Ikedhbqqb ab Beqc}cyyc

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Assemblea ISS del 10.12.10 - Gestione conflitto interessi

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