This page outlines the internal reporting system established by U & SLUNO a.s. in accordance with Czech law 171/2023 on whistleblower protection. It defines a whistleblower as an individual who, in relation to their work, learns of unlawful behavior violating the law in specified areas. The page specifies that reports must include identifiable information about the whistleblower and cannot be made by individuals who do not work for the company. Whistleblowers are advised to provide credible and verifiable information and must refrain from knowingly false reporting, which is subject to sanction. If a whistleblower fears retaliation or believes their report will not be investigated with protected identity, they can submit their report through an external system provided by the Ministry of Justice.
