ETHICAL CHANNELGRUPO ALGALIA

PERSONAL DATA

• Communicator information
• COMMUNICATION WITH IDENTIFYING DATA OF THE REPORTING PERSONCOMMUNICATION WITHOUT IDENTIFYING DATA OF THE REPORTING PERSON (ANONYMOUS)

• 	Please note that if you select this option we will not be able to contact you to inform you of the status of your communication or to request additional information, if necessary. In the future, to check the status of your communication, you must enter the COMMUNICATION TRACKING section and enter the access code that will be provided in the last step. Remember, if you want to exercise the rights of access, rectification, deletion, etc., THE COMMUNICATION CANNOT BE ANONYMOUS because it is essential to identify the interested party in order to unequivocally assign the requested rights.

• Name and surname
• Contact phone number (optional) (*)
• Email (*)

• Relation with the company
• EMPLOYEECUSTOMERSUPPLIERSHAREHOLDER/OWNERCOMPETITOROTHERS
• (*) We will only contact in case you need additional information to clarify the event.

COMMUNICATION INFORMATION

• Company to which the communication is addressed
• ALGALIA SOCIEDADE COOPERATIVA GALEGAXEGALIA GALEGA DE XESTIÓN, S.L.
• COMMUNICATION INFORMATION
• VIOLATION OF THE CODE OF ETHICS, INTERNAL REGULATIONS OR CURRENT LEGALITYQUESTION ON THE CODE OF ETHICSBREACH OF AML-CFTFT REGULATIONS
• Indicate the situation:
• PREVENTION OF MONEY LAUNDERING AND TERRORISM FINANCING
• Indicate the situation:
• ADULTERATION OF ACCOUNTING, OPERATING AND FINANCIAL INFORMATION, LEGAL DOCUMENTS AND OVERRUNNING OF THE COMPANY'S INTERNAL CONTROLS
• CORRUPTION AND AGREEMENT WITH SUPPLIERS/CUSTOMERS
• ECONOMIC FRAUD (MONEY LAUNDERING, THEFT OF MERCHANDISE, GOODS OR VALUES, EXPENSES AND PURCHASES WITHOUT AUTHORIZATION, ETC)
• HARASSMENT, DISCRIMINATION AND ILL-TREATMENT OF STAFF (ACTS TO THE DETRIMENT OF SEX, RACE, NATIONALITY, ETC.)
• NEGLECT OR IMPROPER USE OF THE GOODS AND/OR SERVICES OF THE ORGANIZATION
• OTHERS
• POOR PERFORMANCE BY EMPLOYEES, SUPERVISORS AND/OR MANAGERS (INCLUDES ABUSE OF POWER, FAVORITISM, THREATS AND MISBEHAVIOR
• THEFT OF INTERNAL COMPANY INFORMATION

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SENDING COMMUNICATION

• Add file
• The maximum size is 2048 MB.
• The maximum size is 2048 MB.
• The maximum size is 2048 MB.
• If you wish you may attach photographs or documents to the communication.
• Remember that if you are exercising any of your rights regarding data protection, it would be advisable to attach a copy of the DNI, NIE, Passport.
• In case of non-contribution, we may require such documentation afterwards, in order to prove your identity.
• I have read and accepted the Ethical Channel Policy de GRUPO ALGALIA.
• I have read and accepted the Privacy Policies.