whistleblower system Information security incident
The online whistleblower system provides a platform for anyone with an interest in PENTANOVA to anonymously report suspected misconduct within the company.
It allows anonymous reports to be received and processed and can set up an anonymous mailbox on request,
, which can be used for further communication with the relevant authority if necessary.
This platform also offers the option of reporting information security incidents (anonymously or non-anonymously).
Possible reporting topics:
- Insider trading
- Bribery / corruption / conflict of interest
- Restrictive practices / market abuse
- Export control
- Personnel-related topics
- Violation of data protection regulations
- Reports of information security incidents (IT-related, technical incidents/suspicious persons, etc.)
- Facts relevant to purchasing
- Fraud / balance sheet falsification / embezzlement / money laundering / violation of business and trade secrets
- Other serious violations of the law
We examine every tip and follow it up consistently. These tips and pieces of information help us to uncover irregularities and remedy abuses.
In doing so, we aim to avert economic disadvantages and damage to PENTANOVA's reputation.
The identity of the whistleblowers and third parties mentioned in the report will be treated confidentially.
