Internal Information System
The Internal Information System is the preferred channel for reporting any violation by any person or activity of ERREKA of the Code of Conduct or the Regulatory Compliance Program of 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.
Among other conducts, you can report cases of fraud or corruption, anti-competitive practices or violations in the prevention of money laundering.
The Compliance Committee is the body responsible for receiving and processing communications and for managing this Internal Information System, safeguarding the confidentiality and rights of the people affected and guaranteeing the protection of whistleblowers.
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,…).
You can access the Internal Information System through any of the following ways:
- kanaletiko@erreka.com
By postal mail, at the address:
- B. Ibarreta SN, 20577, Antzuola, Gipuzkoa, España.
- Att: Compliance Committee