{"id":44130,"date":"2025-11-28T12:28:38","date_gmt":"2025-11-28T11:28:38","guid":{"rendered":"https:\/\/vintegris.com\/vintegris-internal-information-and-whistleblower-protection-system-strategy\/"},"modified":"2025-12-10T11:07:59","modified_gmt":"2025-12-10T10:07:59","slug":"vintegris-internal-information-and-whistleblower-protection-system-strategy","status":"publish","type":"page","link":"https:\/\/vintegris.com\/en\/vintegris-internal-information-and-whistleblower-protection-system-strategy\/","title":{"rendered":"Vintegris Internal Information and Whistleblower Protection System Strategy"},"content":{"rendered":"\t\t
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Vintegris Internal Information and Whistleblower Protection System Strategy<\/h1>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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Related documents<\/div><\/div><\/div><\/th>
VINTEGRIS<\/div><\/div><\/div><\/th><\/tr><\/thead>\n\t\t\t\t\t\t\t\t
Brief description<\/div><\/div><\/div><\/td>
This Strategy complies with Law 2\/2023, of\n February 20, regulating the protection of\n people who report regulatory violations\n and the fight against corruption. It establishes the\n principles and functioning of an Internal System\n Information (SII) that the entity makes available\n of the persons that the aforementioned Law recognizes under its\n personal scope of application, to inform of\n any behavior that involves certain\n infringements of European Union regulations or\n may constitute a criminal offense or\n serious or very serious administrative offenses, as well as any\n behavior not aligned with the Code\n Organizational Conduct and Policies.\n This system protects those who choose to report\n good faith, as well as to those affected against whom\n make false, distorted or\n deliberately malicious or based on\n information obtained illegally.<\/div><\/div><\/div><\/td><\/tr>
Related documents<\/div><\/div><\/div><\/td>
This Strategy is a local regulation and\n complements with:\n\n – VINTEGRIS Code of Conduct\n – Complaints Channel and Management Procedure\n of the Internal Information and Protection System\n to the Informant\n – Protocol prohibiting reprisals<\/div><\/div><\/div><\/td><\/tr>
Date of last update<\/div><\/div><\/div><\/td>
28\/02\/2024<\/div><\/div><\/div><\/td><\/tr>
Latest version<\/div><\/div><\/div><\/td>
28\/02\/2024<\/div><\/div><\/div><\/td><\/tr>
Date of adoption<\/div><\/div><\/div><\/td>
28\/02\/2024<\/div><\/div><\/div><\/td><\/tr><\/tbody>\n\t\t\t<\/table>\n\t\t<\/div>\n\n\t\t<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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1. Introduction<\/div>\t\t\t\t<\/div>\n\t\t\t\t
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On the occasion of the entry into force of Law 2\/2023, of February 20, regulating the protection of persons who report on regulatory infringements and the fight against corruption, V\u00cdNTEGRIS, SLU, (\u201cV\u00cdNTEGRIS\u201d or the \u201cCompany\u201d) approves this Internal Information and Whistleblower Protection System Strategy (hereinafter, the \u201cStrategy\u201d) framed within the Company’s Regulatory Compliance Model.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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2. Object and scope of application<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

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This Strategy demonstrates V\u00cdNTEGRIS’ commitment to Regulatory Compliance, ethics and dialogue, fostering a culture of active listening with its stakeholders, both internal and external.<\/p>

The Strategy aims to guarantee the protection of informants against possible reprisals and to state the general principles of the Internal System of Information and Protection of the Informant (hereinafter, the \u201cSII\u201d or \u201cSystem\u201d).<\/p>

The SII of V\u00cdNTEGRIS integrates the Complaints Channel or Internal Channel, as the preferred mechanism for communication, consultation or reporting of irregularities.<\/p>

This Strategy and the SII described herein will be applicable to VINTEGRIS, as well as to:<\/b><\/p>