Channel FOR ENCUMBERANCES

Associated COMPANIES

  • Multiópticas S.Coop

Currently, having an effective whistleblowing channel has become an essential practice for companies and entities, as it not only complies with the regulations in force and mandatory for certain types of subjects, but also strengthens internal trust, prevents and detects inappropriate behaviors, reputation and the company's interests and contribute to promoting a culture of transparency and business ethics.

This entity, in accordance with Law 2/2023, of 20 February, which regulates the protection of persons reporting on regulatory breaches and anti-corruption, has implemented a Whistleblowing Channel, which provides its employees, suppliers, as well as any subject relationship , a safe and confidential means to report possible behaviors such as:

  1. Any actions or omissions that may constitute infringements of European Union law.
     
  2. Actions or omissions that may be constituting a serious or very serious criminal or administrative offence.

In any case, all serious or very serious criminal or administrative offences that involve economic losses for the Public Treasury and for the Social Security Institute shall be understood as being covered.

The values that govern our Whistleblower Channel are:

  • Confidentiality
  • Information security
  • Suitable management system
  • Protection of the informer
  • Transparency in the process
  • Reinforcement of Anonimato
  • Communication between the parts of the process

To access the Speak Up channel, we provide you with the following link.

Go to Whistleblower Channel

* TO BE USED AND ACCESS THE PLATFORM HOW IT HAS BEEN INTERESTED OR UNUSED, RECOVERED BY OUR ENTITY NAME CORRECTLY.

Documentation:

1. Code of Ethics and Good Practices

2. Report Channel Usage Manual

3. Information Principles Policies

4. Information Management Procedure

5. Report Statute

External INFORMATION CHANNELS:


In addition to the internal channel available to this entity, there are other channels that all those individuals entitled to file a communication through our Whistleblower Channel can use.
 

  1. State channels:

  1. European channels