This Regulation aims at establishing flows of information enabling the reception, analysis and processing of reports disclosing irregularities concerning the internal control system (hereinafter "ICS"), corporate reporting, company administrative liability, frauds, or other issues (violation of the Code of Ethics, mobbing practices, thefts, security issues, etc.), submitted by employees (including top managers), members of company Boards or third parties, including reports received confidentially or anonymously.
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Last updated on 23/09/09