Whistleblowing
We firmly believe that compliance with all regulatory requirements is an important prerequisite for a successful and sustainable business. Part of our philosophy is an ethical business culture where we comply with all regulatory requirements and believe in the importance of fair and ethical conduct in all aspects of our business.
In accordance with the relevant regulatory requirements, in particular in accoradance with Act No. 171/2023 Coll. on Whistleblower Protection, Act No. 253/2008 Coll. on Certain Measures against the Legitimisation of Proceeds of Crime and Financing of Terrorism, Act No. 256/2004 Coll. on Capital Market Undertakings, we are obliged to intoroduce a whistleblowing system, the purpose of which is to enable the submission of information about possible illegal conduct by the Company or its employees that has occurred or may occur within 42 Financial Services a.s.
For more information on who may file a notice of a possible violation, the way of filing a notice, the time limits for comment and resolution, who is the appropriate person to handle the notice, etc., please carefully read the "Whistleblower Protection Information Document" that is available on this web page.
INFORMATION DOCUMENT ON WHISTLEBLOWER PROTECTION | DOWNLOAD |
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