ETHICAL, COMMUNICATION AND REPORTING CHANNEL

BACHILLER has implemented an internal information system, in compliance with the provisions of Law 2/2023, of 20 February, regulating the protection of persons who report regulatory violations and corruption. This tool aims to provide employees, clients, collaborators, suppliers and other third parties with whom the organisation deals with a tool to communicate, confidentially and/or anonymously, possible breaches or violations of the provisions of the internal rules of the organisation, as well as any infringement or omission that they become aware of that might involve an infringement of European Union law or its financial interests or criminal or administrative infringements within the Spanish legal framework.

Here is a link to the Internal Information System Policy, which details the principles upon which the E-BACHILLER channel is based, including the guarantee of confidentiality of communications and the prohibition of reprisal of any kind; guaranteeing the anonymity – if desired – of the informant and any other third party that is or may be mentioned and/or involved in the communication, in the actions carried out as a result of it and in its processing; guaranteeing the right to reputation and the presumption of innocence, among others.

You can also see the Communications Management Procedure, which establishes the necessary provisions for the E-BACHILLER channel to comply with the requirements established in Law 2/2023, of 20 February, regulating the protection of persons that report regulatory and corruption offences. Complaints shall be dealt with in accordance with the provisions of this procedure and may be lodged through various channels:

 

 

Moreover, the facts may also be reported to the Anti-Fraud Office of Catalonia, an external entity appointed as the independent protection authority for informants, through the following communications box: https://www.antifrau.cat/es/comunicaciones-anonimas, or by post to the following address:

Anti-fraud Office Catalonia
C/ Ribes 1-3, 08013 Barcelona
Phone: 935 545 555 | Fax: 935 545 564
[email protected]