{"id":1003,"date":"2023-11-21T08:54:11","date_gmt":"2023-11-21T08:54:11","guid":{"rendered":"https:\/\/www.tuflesa.com\/?page_id=1003"},"modified":"2023-11-21T08:57:48","modified_gmt":"2023-11-21T08:57:48","slug":"internal-information-system-and-whistleblower-channel","status":"publish","type":"page","link":"https:\/\/www.tuflesa.com\/en\/internal-information-system-and-whistleblower-channel\/","title":{"rendered":"Internal information system and whistleblower channel"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; theme_builder_area=&#8221;post_content&#8221; _builder_version=&#8221;4.23.1&#8243; _module_preset=&#8221;default&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221; locked=&#8221;off&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221; theme_builder_area=&#8221;post_content&#8221;][et_pb_heading title=&#8221;@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF90aXRsZSIsInNldHRpbmdzIjp7ImJlZm9yZSI6IiIsImFmdGVyIjoiIn19@&#8221; _builder_version=&#8221;4.23.1&#8243; _dynamic_attributes=&#8221;title&#8221; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221;][\/et_pb_heading][et_pb_text _builder_version=&#8221;4.23.1&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<p>GB makes the Internal Information System and Whistleblower Channel available to all its staff and to its clients, suppliers and other persons interested in communications, to report actions or omissions that affect the principles, values and instructions set out in this Code, conducts displayed that could involve the committing of irregularities or acts that are contrary to law.<\/p>\n<p><a href=\"https:\/\/www.bornay.es\/wp-content\/uploads\/2023\/11\/CODE-OF-ETHICS-AND-CONDUCT_compressed.pdf\" data-type=\"link\" data-id=\"https:\/\/www.bornay.es\/wp-content\/uploads\/2023\/11\/CODE-OF-ETHICS-AND-CONDUCT_compressed.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">The code is available on this website<\/a>.<\/p>\n<p>The Internal Information System is established in such a way as to guarantee anonymity with respect to the identity of the complainant and of any third party mentioned in the complaint and the actions taken to manage and process it, as well as data protection, preventing access by unauthorized persons and by the complainant if necessary.<\/p>\n<p>The types of communications managed by the Internal System are:<\/p>\n<p>\u2013 <strong>Complaint<\/strong>: a verbal or written statement notifying any event that becomes known and that could constitute an infringement of any of the aspects set out in this Code of Ethics and Conduct.<\/p>\n<p>\u2013 <strong>Comment<\/strong>: a communication made in order to transmit information or opinions related to the matter set out in the Code for purposes of improvement, without it being considered an act that constitutes an infringement of the Code of Ethics and Conduct.<\/p>\n<p>\u2013 <strong>Consultation<\/strong>: consulting, requesting or clarifying any topic related to the Code.<\/p>\n<p>[\/et_pb_text][et_pb_code _builder_version=&#8221;4.23.1&#8243; _module_preset=&#8221;default&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; theme_builder_area=&#8221;post_content&#8221; sticky_enabled=&#8221;0&#8243;]\n<div class=\"wpcf7 no-js\" id=\"wpcf7-f996-o1\" lang=\"es-ES\" dir=\"ltr\" data-wpcf7-id=\"996\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/en\/wp-json\/wp\/v2\/pages\/1003#wpcf7-f996-o1\" method=\"post\" class=\"wpcf7-form init wpcf7-acceptance-as-validation\" aria-label=\"Formulario de contacto\" novalidate=\"novalidate\" data-status=\"init\">\n<fieldset class=\"hidden-fields-container\"><input type=\"hidden\" name=\"_wpcf7\" value=\"996\" \/><input type=\"hidden\" name=\"_wpcf7_version\" value=\"6.1.7\" \/><input type=\"hidden\" name=\"_wpcf7_locale\" value=\"es_ES\" \/><input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f996-o1\" \/><input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/><input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/>\n<\/fieldset>\n<div id=\"responsive-form\" class=\"clearfix\">\n\t<div class=\"form-row\">\n\t\t<div class=\"column-full\">\n\t\t\t<p><label>What kind of communication are you going to present?<br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"menu-denuncia\"><select class=\"wpcf7-form-control wpcf7-select wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" name=\"menu-denuncia\"><option value=\"\">&#8212;Por favor, elige una opci\u00f3n&#8212;<\/option><option value=\"Complaint\">Complaint<\/option><option value=\"Comment\">Comment<\/option><option value=\"Consultation\">Consultation<\/option><\/select><\/span><\/label>\n\t\t\t<\/p>\n\t\t<\/div>\n\t\t<div class=\"column-full\">\n\t\t\t<p><label>Email<br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"email\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-email wpcf7-validates-as-required wpcf7-text wpcf7-validates-as-email\" autocomplete=\"email\" aria-required=\"true\" aria-invalid=\"false\" value=\"\" type=\"email\" name=\"email\" \/><\/span> <\/label>\n\t\t\t<\/p>\n\t\t<\/div>\n\t\t<div class=\"column-full\">\n\t\t\t<p><label>Phone<br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"telefono\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-tel wpcf7-text wpcf7-validates-as-tel\" aria-invalid=\"false\" value=\"\" type=\"tel\" name=\"telefono\" \/><\/span><\/label>\n\t\t\t<\/p>\n\t\t<\/div>\n\t\t<div class=\"column-full\">\n\t\t\t<p><label>Issue (brief situation)<br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"asunto\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" value=\"\" type=\"text\" name=\"asunto\" \/><\/span> <\/label>\n\t\t\t<\/p>\n\t\t<\/div>\n\t\t<div class=\"column-full\">\n\t\t\t<p><label>Attachment<br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"upload-file-990\"><input size=\"40\" class=\"wpcf7-form-control wpcf7-drag-n-drop-file d-none\" aria-required=\"true\" aria-invalid=\"false\" type=\"file\" multiple=\"multiple\" data-name=\"upload-file-990\" data-type=\"pdf|jpeg|jpg|doc|docx\" data-max=\"1\" data-id=\"996\" data-version=\"free version 1.4.0\" accept=\".pdf, .jpeg, .jpg, .doc, .docx\" \/><\/span><\/label>\n\t\t\t<\/p>\n\t\t\t<p><label><span class=\"wpcf7-form-control-wrap\" data-name=\"aceptacion\"><span class=\"wpcf7-form-control wpcf7-acceptance\"><span class=\"wpcf7-list-item\"><label><input type=\"checkbox\" name=\"aceptacion\" value=\"1\" aria-invalid=\"false\" \/><span class=\"wpcf7-list-item-label\">I've read and accept the <a href=\"www.grupobornay.com\/politica-de-privacidad\/\" target=\"_blank\">privacy policy<\/a>.<\/span><\/label><\/span><\/span><\/span><\/label>\n\t\t\t<\/p>\n\t\t<\/div>\n\t\t<div class=\"column-full\">\n\t\t\t<p><span class=\"btn_form\"><input class=\"wpcf7-form-control wpcf7-submit has-spinner\" type=\"submit\" value=\"Submit\" \/><\/span>\n\t\t\t<\/p>\n\t\t<\/div>\n\t<\/div>\n<\/div><input type=\"text\" class=\"wpcf7_hp_field\" name=\"wpcf7_hp_field\" value=\"\" tabindex=\"-1\" autocomplete=\"off\" \/><div class=\"wpcf7-response-output\" aria-hidden=\"true\"><\/div>\n<\/form>\n<\/div>\n[\/et_pb_code][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>GB makes the Internal Information System and Whistleblower Channel available to all its staff and to its clients, suppliers and other persons interested in communications, to report actions or omissions that affect the principles, values and instructions set out in this Code, conducts displayed that could involve the committing of irregularities or acts that are [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-1003","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.tuflesa.com\/en\/wp-json\/wp\/v2\/pages\/1003","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tuflesa.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tuflesa.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tuflesa.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tuflesa.com\/en\/wp-json\/wp\/v2\/comments?post=1003"}],"version-history":[{"count":0,"href":"https:\/\/www.tuflesa.com\/en\/wp-json\/wp\/v2\/pages\/1003\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.tuflesa.com\/en\/wp-json\/wp\/v2\/media?parent=1003"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}