Ethics and Compliance
The TORRE DE COLLSEROLA Compliance Body is the company’s governing body responsible for the “Compliance Program” in relation to crime prevention in TORRE DE COLLSEROLA. Its areas of responsibility are regulatory compliance and the prevention, monitoring, and control of behaviors inconsistent with the Code of Ethics, the internal regulations included in the Manual for the Prevention of Crimes, and/or current legislation.
The “Compliance Program” is based on the implementation of organizational and management models that include adequate monitoring and control measures to guarantee internal and external regulatory compliance of the Company's activities in the broadest sense.
The TORRE DE COLLSEROLA Code of Ethics is an integral part and fundamental standard of the TORRE DE COLLSEROLA Crime Prevention Manual, and is a tool that aims to ensure the effectiveness of the implementation of procedures, channels, and circuits aimed at all TORRE DE COLLSEROLA collaborators, in order to provide a conduct guide that is consistent and aligned with the company’s ethical and business principles, in order to avoid any conduct that could result in liability and/or a breach of the standards established in the TORRE DE COLLSEROLA Code of Ethics, in the policies and regulations that develop said code, and in applicable law.
TORRE DE COLLSEROLA provides its collaborators, customers, suppliers, and third parties with an information channel, called the “Whistleblowing Channel”, which makes it possible to confidentially report breaches of the company's Code of Ethics or breaches of current legislation, along with any potentially relevant irregularities, bad practices and/or incidents, of any nature (ethical, criminal, financial, accounting, tax, commercial, administrative, etc.) that could have any implications for TORRE DE COLLSEROLA.
The Whistleblowing Channel makes it possible to:
Clarify the doubts related to the Code of Ethics or Crime Prevention Manual
Clarify issues of interpretation of the Code of Ethics, Standards of Conduct, Protocols
Propose improvements on ethical and regulatory compliance
Communicate any incident, irregularity, breach and/or non-compliance detected within the company.
Communications can be made through the form or by sending an email to the corporate address at firstname.lastname@example.org
Reports will be handled by the TORRE DE COLLSEROLA Ethics Compliance and Regulatory Control Body (“Compliance Body”).
TORRE DE COLLSEROLA guarantees the confidentiality of the communications received in compliance with the provisions of the Code of Ethics and Organic Law 15/1999, of December 13, on the Protection of Personal Data.