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CENTRE ESPORTIU MANACOR, S.L. (hereinafter referred to as "CEM") has an Ethical Channel as part of its Internal Information System, which enables the reporting of any external or internal regulatory risks or violations.

 

CEM's Internal Information System comprises the following elements:

 

· Internal Information System Management Procedure, which regulates the functioning of the system in detail.

· Internal Information System Policy.

· Information System Responsible.

· Ethical Channel, as the preferred means for reporting risks or non-compliance.

· External Channel: The reporter has the right to report directly or through the designated means to the Independent Authority for Whistleblower Protection (A.A.I.).

 

CEM's Ethical Channel:

 

Communications can be sent through the provided email address:

sii@rafanadalacademy.com

 

 

Upon the informant's request, communications can also be made through a face-to-face meeting with the Information System Responsible.

 

CEM's Ethical Channel is available for:

 

· All employees

· Job candidates or former employees.

· Personnel from contractors, subcontractors, and suppliers.

 

Before making a report through the Ethical Channel, please refer to our Internal Information System Management Procedure.

 

Rights and guarantees of CEM's Internal Information System:

 

· Confidentiality of all individuals involved in a report, as well as all actions taken during its processing.

· Option to submit the report anonymously.

· Protection against retaliation for individuals who report in good faith.

· Handling of personal data in accordance with current regulations. For more information, please consult our Privacy Policy.

· Right to the presumption of innocence and the right to defend the person affected by the report.

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