The whistleblower scheme can be used
by employees and external parties to
speak up about problematic issues at
Century Laboratories in
confidentiality while being able to
maintain your anonymity and without
having to fear negative consequences.
Knowledge or suspicion of serious
issues. Examples include the
following:
-
Criminal offences, e.g. misuse of
funds, theft, fraud, embezzlement,
bribery, accounts manipulation, etc.
-
Serious or repeat breaches of
legislation, including, for example,
breaches of environmental
legislation and competition
legislation.
-
Serious or repeat breaches of
significant internal guidelines,
e.g. regarding business travel,
gifts of an inappropriate scope and
purpose, conflicts of interest, and
bribery, accounts submission,
insider trading regulations (cf.
internal capital markets rules),
etc.
-
Serious interpersonal conflicts in
the workplace, e.g. in the form of
sexual harassment or other types of
serious harassment.
-
Serious threats to the environment,
health and safety.
The whistleblower scheme is not to be
used to report dissatisfaction related
to salary levels, less serious
interpersonal conflicts and
disagreements or any other HR-related
matters. Such matters are to be
reported through our normal management
structure i.e. to your immediate
manager or to HR.
However,
the whistleblower scheme can be used
as an alternative if your suspicion
concerns your immediate contact in
Century Laboratories or if you for
other reasons feel more comfortable
contacting PwC through the
whistleblower scheme.
Do
not use the whistleblower scheme to
report events that pose an immediate
threat to life or health. If you need
urgent help, please use the public
emergency services.
PwC
The whistleblower scheme provides for
confidentiality and anonymity, and the
whistleblower reports are received by
an external third party, PwC
(PricewaterhouseCoopers
Statsautoriseret
Revisionspartnerselskab "PwC") who is
an independent audit, tax and advisory
house.
The whistleblower scheme is managed by
PwC on behalf of Green Hydrogen
Systems to ensure an independent and
anonymous channel for you to report
your concerns. After a preliminary
review, the reports will be forwarded
to an impartial person in Black Money Cleaning Systems who will be
responsible for determining what the
appropriate action will be.
Read more about the whistleblower
scheme in our
whistleblower policy.
