{"id":6724,"date":"2024-01-22T15:56:23","date_gmt":"2024-01-22T15:56:23","guid":{"rendered":"https:\/\/famadesa.es\/internal-information-system\/"},"modified":"2026-04-15T21:11:11","modified_gmt":"2026-04-15T21:11:11","slug":"internal-information-system","status":"publish","type":"page","link":"https:\/\/famadesa.es\/en\/internal-information-system\/","title":{"rendered":"INTERNAL INFORMATION SYSTEM"},"content":{"rendered":"\t\t
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Famadesa's internal information channel<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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This is FAMADESA’s internal information channel, through which any authorized individual may transmit information directly to the person responsible for it.<\/p>

The aim is to increase the confidence of employees, related third parties, and stakeholders in Famadesa’s level of compliance, thereby encouraging its preferential use over external channels. It also guarantees that communications are handled exclusively by the competent body and, where applicable, by the advisory bodies created or authorized for this purpose.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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FAMADESA<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Channel information<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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<\/i><\/div>\n <\/div>What is the SII?<\/span>\n <\/a>\n <\/div>\n

It is a suitable communication channel for receiving information on actions or omissions within the material scope of Law 2\/2023, of February 20, regulating the protection of persons who report regulatory infringements and the fight against corruption, and which are related to the activity and operation of the company.<\/p>\n

The aim is to increase the confidence of employees, related third parties and stakeholders in Famadesa's level of compliance, thereby encouraging its preferential use over external channels. And to guarantee the exclusive processing of communications by the competent body and, where appropriate, the advisory bodies created or authorized for this purpose.<\/p>\n<\/div><\/div>\n <\/div>

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<\/i><\/div>\n <\/div>Purpose of communications<\/span>\n <\/a>\n <\/div>\n

Any individual who, in a work or professional context, has obtained information regarding the commission of serious or very serious criminal or administrative offenses within the company is authorized to report such offenses, provided they fall within the defined scope.<\/p>\n

Any action or omission that may constitute a serious or very serious criminal or administrative offense, in accordance with Spanish and European Union law, may be reported.<\/p>\n<\/div><\/div>\n <\/div>

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<\/i><\/div>\n <\/div>Communications requirements<\/span>\n <\/a>\n <\/div>\n

Communications may be confidential or anonymous. In the latter case, the submission of anonymous information will imply the express waiver of receiving subsequent communications, as well as monitoring them, unless some means of contact or identification code is provided.<\/p>\n

In order to be accepted and processed, the communications made must necessarily contain the following information:<\/p>\n