Whistleblowing

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ECE Projektmanagement Praha s.r.o. has set up and maintains an internal reporting system, so called "Whistleblowing System", which is dedicated to receiving and managing reports of possible misconduct.

The Whistleblowing System serves as a reporting system for receiving and managing reports in accordance with Act No. 171/2023, on the protection of whistleblowers (hereinafter referred to as the "Whistleblower Protection Act") and, accordingly, within the Act No. Act No. 253/2008 Coll., on Certain Measures against Money Laundering and Financing of Terrorism (hereinafter referred to as the "AML Act").

The Appointed Person for receiving and handling reports is the Local Compliance Officer at the Department People Management

It is also possible to submit anonymous reports through the Whistleblowing system.

Within 7 days of receipt of the report, the whistleblower will receive a confirmation, if the nature of the report allows it (e.g. missing contact details of the whistleblower).

Whistleblowing notifications can be submitted:
1. By e-mail to the following e-mail address: compliance.czececom,
2. by phone to: +420 (222) 111 466,
3. in paper form through the postal service provider with the text "Local Compliance Officer / People Management - DO NOT OPEN", to the address ECE Projektmanagement Praha s.r.o., Na Příkopě 859/22, 110 00 Nové Město, Czech Republic,
4. in person at the premises of ECE Projektmanagement Praha s.r.o., upon prior agreement.

Whistleblowers can also submit a report to the Ministry of Justice, which operates an external whistleblowing system. More information can be found on https://oznamovatel.justice.cz/.