Compliance Channel
An open channel for concerns and compliance
ҹȤ´«Ã½ is committed to promoting, upholding and encouraging the best policies, ethical standards and practices to ensure that laws are respected and misconduct is avoided. For that reason, ҹȤ´«Ã½ makes available this reporting channel, which allows anyone in our community, in a confidential and anonymous way, to come forward to report concerns about irregular activities or misconduct.
Easy, anonymous and confidential
What can I report?
Any ҹȤ´«Ã½ employee, participant or community member can use our Compliance Channel to report in a confidential and anonymous way any concerns, practices or non-compliance related to the following areas:
- Conduct that may violate laws (for example, possible corruption) or other regulations, which is occurring in relationship to ҹȤ´«Ã½ activities.
- Any concern or conduct related to money laundering at ҹȤ´«Ã½.
- Conduct that breaches or fails to meet norms, objectives and ethical principles contained in ҹȤ´«Ã½â€™s internal governance codes.
- Conduct that entails the risk or suspicion of workplace harassment and/or sexual harassment, involving people belonging to the ҹȤ´«Ã½ community.
- Conflicts of interest.
- Other conduct or behavior that may pose a serious risk to ҹȤ´«Ã½â€™s corporate responsibility or reputation.
Legal Guarantees and ObligationsÂ
In compliance with the provisions of Law 2/2023, of February 20, regulating the protection of persons who report regulatory infractions and the fight against corruption, ҹȤ´«Ã½ has implemented an internal reporting system, which is the preferred channel for individuals to report information obtained in a work or professional context on any of the actions or omissions referred to in article 2 of the Law, mainly criminal offenses, serious or very serious administrative offenses, and infringements of European Union Law.
The confidentiality of the informant’s data is guaranteed throughout the process of management of the information. The Act prohibits acts constituting retaliation against persons making a disclosure in good faith, including threats and attempts of retaliation.