{"id":78966,"date":"2023-06-09T10:52:12","date_gmt":"2023-06-09T08:52:12","guid":{"rendered":"https:\/\/www.naturgy.com\/about-us-naturgy\/the-group\/policies-and-codes-of-conduct\/code-of-ethics\/sistema-interno-de-informacion\/"},"modified":"2023-06-13T15:51:25","modified_gmt":"2023-06-13T13:51:25","slug":"internal-reporting-system","status":"publish","type":"page","link":"https:\/\/www.naturgy.com\/en\/about-us-naturgy\/the-group\/policies-and-codes-of-conduct\/code-of-ethics\/internal-reporting-system\/","title":{"rendered":"Internal reporting system"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"78966\" class=\"elementor elementor-78966 elementor-78838\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-13960d0e e-flex e-con-boxed e-con e-parent\" data-id=\"13960d0e\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-20745529 e-con-full e-flex e-con e-parent\" data-id=\"20745529\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7f054458 elementor-widget elementor-widget-shortcode\" data-id=\"7f054458\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><nav aria-label=\"breadcrumbs\" class=\"rank-math-breadcrumb\"><p><span class=\"last\">Home<\/span><\/p><\/nav><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-49b2ee9c elementor-widget elementor-widget-heading\" data-id=\"49b2ee9c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Internal reporting system<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-1acf4933 e-con-full e-flex e-con e-parent\" data-id=\"1acf4933\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-29f1fe6d elementor-widget elementor-widget-spacer\" data-id=\"29f1fe6d\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7caae93f elementor-widget elementor-widget-image\" data-id=\"7caae93f\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"2048\" height=\"1134\" src=\"https:\/\/www.naturgy.com\/\/app\/uploads\/2023\/06\/N3_Politicas-y-codigos-de-conducta_desktop-4-2048x1134-1.png\" class=\"attachment-full size-full wp-image-78953\" alt=\"\" srcset=\"https:\/\/www.naturgy.com\/\/app\/uploads\/2023\/06\/N3_Politicas-y-codigos-de-conducta_desktop-4-2048x1134-1.png 2048w, https:\/\/www.naturgy.com\/\/app\/uploads\/2023\/06\/N3_Politicas-y-codigos-de-conducta_desktop-4-2048x1134-1-300x166.png 300w, https:\/\/www.naturgy.com\/\/app\/uploads\/2023\/06\/N3_Politicas-y-codigos-de-conducta_desktop-4-2048x1134-1-1024x567.png 1024w, https:\/\/www.naturgy.com\/\/app\/uploads\/2023\/06\/N3_Politicas-y-codigos-de-conducta_desktop-4-2048x1134-1-768x425.png 768w, https:\/\/www.naturgy.com\/\/app\/uploads\/2023\/06\/N3_Politicas-y-codigos-de-conducta_desktop-4-2048x1134-1-1536x851.png 1536w\" sizes=\"(max-width: 2048px) 100vw, 2048px\" \/>\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\">In compliance with the provisions of Law 2\/2023, of February 20, regulating the protection of people who report regulatory violations and the fight against corruption, Naturgy's Board of Directors has agreed to implement the Internal Reporting System, which integrates the various internal reporting channels of the company.<\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-452f9075 e-con-full e-flex e-con e-parent\" data-id=\"452f9075\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1ba2d71f elementor-widget elementor-widget-spacer\" data-id=\"1ba2d71f\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5dad98a2 e-flex e-con-boxed e-con e-parent\" data-id=\"5dad98a2\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-5e5e8f1 e-flex e-con-boxed e-con e-parent\" data-id=\"5e5e8f1\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-7f30cdab e-con-full e-flex e-con e-parent\" data-id=\"7f30cdab\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1731c7ff elementor-widget elementor-widget-heading\" data-id=\"1731c7ff\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\">The following may be submitted through the internal reporting system <\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-58dcdbfb elementor-align-start elementor-icon-list--layout-traditional elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"58dcdbfb\" data-element_type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"interfaz interfaz-flecha-abajo\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Information affecting the general interest, obtained in an occupational or professional context, on actions or omissions that may constitute breaches of European Union law or serious or very serious criminal or administrative offences, under the terms detailed in Law 2\/2023. <\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item\">\n\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"interfaz interfaz-flecha-abajo\"><\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Any other communications or information outside the scope established in Article 2 of Law 2\/2023 that may be submitted both by employees of the Naturgy Group and by any third party outside the Naturgy Group, provided that the object of the aforementioned Queries and\/or Complaints is related to potential breaches by Employees or third parties that maintain a relationship with Naturgy.<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-7efd8214 e-flex e-con-boxed e-con e-parent\" data-id=\"7efd8214\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d3fbaaa elementor-widget elementor-widget-spacer\" data-id=\"d3fbaaa\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-66bba81c elementor-widget elementor-widget-text-editor\" data-id=\"66bba81c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>For the submission of this information, a computer application is available that allows verbal or written communication, complies with the criteria of confidentiality of information and data protection and allows the submission of information anonymously.<\/p><p>Using the following link you can access the policy of the Internal Reporting System of the Naturgy Group, approved by the company\u2019s Board of Directors.<\/p><p>\u00a0<\/p><p>\u00a0<\/p><p>\u00a0<\/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\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6bec90e e-con-full e-flex e-con e-parent\" data-id=\"6bec90e\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-21da252 elementor-view-default elementor-widget elementor-widget-icon\" data-id=\"21da252\" data-element_type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<i aria-hidden=\"true\" class=\"personas personas-mano-acuerdo\"><\/i>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fb577f6 has-icon elementor-widget elementor-widget-heading\" data-id=\"fb577f6\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\"><a href=\"https:\/\/naturgy.integrityline.com\/setup\" target=\"_blank\" rel=\"noopener\">Platform of Internal reporting system<\/a><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-cde6288 e-flex e-con-boxed e-con e-parent\" data-id=\"cde6288\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-368e549 elementor-widget elementor-widget-spacer\" data-id=\"368e549\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7cd4763 elementor-widget elementor-widget-text-editor\" data-id=\"7cd4763\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>We also inform you that the information referred to in Article 2 of the Law may also be submitted through the external channel of the Independent Authority for the Protection of the Informant, AAI or, as the case may be, of the corresponding regional authorities or organisations; or through the external channel of the European Union.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7ca37bf9 elementor-widget elementor-widget-spacer\" data-id=\"7ca37bf9\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/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\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a8dbd16 grid col-2 e-flex e-con-boxed e-con e-parent\" data-id=\"a8dbd16\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-38f8e35 e-con-full e-flex e-con e-parent\" data-id=\"38f8e35\" data-element_type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-a785526 e-con-full e-flex e-con e-parent\" data-id=\"a785526\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fcf148c elementor-widget elementor-widget-heading\" data-id=\"fcf148c\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"elementor-heading-title elementor-size-default\">Naturgy Group's Internal Reporting System Policy<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fb340b4 elementor-widget elementor-widget-image\" data-id=\"fb340b4\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"300\" height=\"210\" src=\"https:\/\/www.naturgy.com\/\/app\/uploads\/2023\/06\/politicas-sistema-64886e1f5f05c-1-300x210.jpg\" class=\"attachment-medium size-medium wp-image-79131\" alt=\"\" srcset=\"https:\/\/www.naturgy.com\/\/app\/uploads\/2023\/06\/politicas-sistema-64886e1f5f05c-1-300x210.jpg 300w, https:\/\/www.naturgy.com\/\/app\/uploads\/2023\/06\/politicas-sistema-64886e1f5f05c-1.jpg 500w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-e5ad9dc e-con-full e-flex e-con e-parent\" data-id=\"e5ad9dc\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fd8fb7c elementor-align-center elementor-widget elementor-widget-button\" data-id=\"fd8fb7c\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"https:\/\/stproportalcorporativo.blob.core.windows.net\/uploads\/2023\/06\/Politica-sistema-interno-informacion.pdf\" target=\"_blank\" rel=\"noopener\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Download<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-47fabca8 e-con-full e-flex e-con e-parent\" data-id=\"47fabca8\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4f247d8d elementor-widget elementor-widget-spacer\" data-id=\"4f247d8d\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>In compliance with the provisions of Law 2\/2023, of February 20, regulating the protection of people who report regulatory violations and the fight against corruption, Naturgy&#8217;s Board of Directors has agreed to implement the Internal Reporting System, which integrates the various internal reporting channels of the company. The following may be submitted through the internal [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":33592,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-78966","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.naturgy.com\/en\/wp-json\/wp\/v2\/pages\/78966","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.naturgy.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.naturgy.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.naturgy.com\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.naturgy.com\/en\/wp-json\/wp\/v2\/comments?post=78966"}],"version-history":[{"count":20,"href":"https:\/\/www.naturgy.com\/en\/wp-json\/wp\/v2\/pages\/78966\/revisions"}],"predecessor-version":[{"id":79150,"href":"https:\/\/www.naturgy.com\/en\/wp-json\/wp\/v2\/pages\/78966\/revisions\/79150"}],"up":[{"embeddable":true,"href":"https:\/\/www.naturgy.com\/en\/wp-json\/wp\/v2\/pages\/33592"}],"wp:attachment":[{"href":"https:\/\/www.naturgy.com\/en\/wp-json\/wp\/v2\/media?parent=78966"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}