{"id":3642,"date":"2024-09-30T09:57:10","date_gmt":"2024-09-30T09:57:10","guid":{"rendered":"https:\/\/www.erreka.com\/sistema-interno-de-informacion\/"},"modified":"2024-09-30T10:09:19","modified_gmt":"2024-09-30T10:09:19","slug":"internal-information-system","status":"publish","type":"page","link":"https:\/\/www.erreka.com\/en\/internal-information-system\/","title":{"rendered":"Internal Information System"},"content":{"rendered":"
\n \n
\n \n
\n \n
\n\n \n\n

Internal Information System<\/strong><\/h1>\n\n\n\n

The\u00a0Internal Information System<\/strong><\/em>\u00a0is the preferred channel for reporting any violation by any person or activity of ERREKA of the\u00a0Code of Conduct\u00a0<\/em><\/strong>or the\u00a0Regulatory Compliance Program<\/strong><\/em>\u00a0of the cooperative. It also serves to safely report possible breaches of applicable internal or external regulations, especially possible corrupt, anti-competitive, or criminal conduct that can be detected.<\/p>\n\n\n <\/div>\n \n <\/div>\n \n

\n \"\"\n <\/div>\n \n <\/div>\n \n \n \"Further\n <\/a>\n \n<\/section>\n\n\n\n
<\/div>\n\n
\n \n
\n \n \n
\n \n\n

Among other conducts, you can report cases of fraud or corruption, anti-competitive practices or violations in the prevention of money laundering.<\/p>\n\n\n\n

The Compliance Committee<\/strong><\/em> is the body responsible for receiving and processing communications and for managing this Internal Information System<\/strong><\/em>, safeguarding the confidentiality and rights of the people affected and guaranteeing the protection of whistleblowers.<\/p>\n\n\n\n

You can make the communication completely anonymous if you wish. In this case, you will not receive feedback on the management carried out unless you provide a secure contact channel for it (a non-personal email, an unregistered WhatsApp number, an address or postal box that does not
identify you,…).<\/p>\n\n\n\n

You can access the\u00a0Internal Information System<\/strong><\/em>\u00a0through any of the following ways:<\/p>\n\n\n\n