Privacy Policy

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Reporting abnormalities

The Management Board of EQUNICO SE is aware of the responsibility for its actions towards employees and customers, which is why it operates in accordance with applicable regulations and standards. In addition, it ensures that business ethics meet the expectations of both society and professional organizations.

The system for reporting irregularities and violations implemented in the EQUNICO Group, introduced in connection with the adoption of the Procedure for anonymous reporting of irregularities in the EQUNICO Capital Group and the Procedure for internal reporting and taking follow-up actions in EQUNICO SE, enables the Group's employees, business partners and other external entities to report any irregularities they have noticed.

 

GDPR Information Clause for the Whistleblower

 

The following form is intended for:

  • anonymous reporting of irregularities in the companies of the EQUNICO Capital Group in accordance with the provisions of the Act on Public Offering and Conditions for Introducing Financial Instruments to an Organized Trading System and on Public Companies

 

  • forwarding internal reports in connection with information about a violation of the law in accordance with the provisions of the Whistleblower Act

 

The application should contain the following data:

  • date of occurrence of the irregularity or violation
  • description of the irregularity or violation with an indication of its significant circumstances
  • data of the perpetrator of the violation/irregularity or persons involved in it
  • indication of witnesses and evidence of irregularities or violations
  • in the case of a Whistleblower – his/her personal data and the data of the person whose report is being reported, necessary to identify these persons; as well as the contact address of the Whistleblower

 

 

Please use the system for reporting irregularities and violations responsibly.

You should only report information that you know to be true to the best of your knowledge. You may not make false accusations against others or intentionally report false information.

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