On this webpage you can report improper, unethical or unlawful conduct violating the Group Code of Conduct.

Code of Conduct

At CETIN International and its subsidiaries (the “Group”), we are committed to conducting our business in a manner that is ethical, lawful, and upholds the highest standards of integrity throughout all jurisdictions in which we operate. The Group rigorously adheres to applicable laws, international treaties, ethical norms, and principles of fair trade.

These fundamental obligations, which are binding upon both the Group and its employees, are firmly established within the Group Code of Conduct. It is the policy of Group to ensure compliance with the Code of Conduct in every aspect of our operations and under all circumstances, thereby upholding the Group’s core principles, values, and rules at all times.

Corporate Compliance Program

The Corporate Compliance program of the Group is a framework of policies, procedures and controls designed to ensure that the Group companies and their employees, executives and board members, as well as other applicable stakeholders, adhere to all applicable laws, regulations and industry standards, and internal ethical policies.

Whistleblower Channels

The whistleblower channels are part of the Corporate Compliance program of the Group. They have been established as one of the means to detect unethical, incorrect, unlawful or other conduct found to be inconsistent with the Group Code of Conduct.

Individuals who witness or suspect a potential violation can report their complaints using any of the following channels:

• The Whistleblower module available below;
• Group Ethics and Compliance Department at [whistleblowing@cetin.cz];
• The other whistleblowing channels available under the Whistleblowing Policy, a copy of which may be obtained as described below.

How Are Notifications Processed

The whistleblower channels serve as a confidential and voluntary channels for reporting concerns or information that are not intended to be addressed publicly or directly. All notifications are handled with discretion and confidentiality by the Group Chief Legal Counsel. This process ensures that reports are managed in accordance with legal and ethical standards.

How Can You Find Out the Outcome of the Processing of Your Notification

Notifications can be made anonymously or with contact details. If contact details are provided, the Group endeavors to provide information concerning the outcome of the investigation directly to the notifier to the extent reasonably practicable, taking into account that specific details may be limited by applicable confidentiality, privacy and data protection considerations.

For anonymous submissions, information concerning the outcome of the investigation can be accessed on the website using a unique code generated at the time of submission, subject to the same potential limitations concerning details of the outcome.

For more details, please refer to the Whistleblowing Policy document to download.

Submit a Whistleblower Report

Please fill in the form below. You may choose to remain anonymous, however providing your contact details may help us investigate your report more effectively.