{"id":11332,"date":"2023-10-26T10:38:10","date_gmt":"2023-10-26T08:38:10","guid":{"rendered":"https:\/\/www.iscot.it\/kim-jestesmy\/zgodnosc-korporacyjna\/"},"modified":"2025-10-20T10:11:16","modified_gmt":"2025-10-20T08:11:16","slug":"zgodnosc-korporacyjna","status":"publish","type":"page","link":"https:\/\/www.iscot.it\/pl\/kim-jestesmy\/zgodnosc-korporacyjna\/","title":{"rendered":"Zgodno\u015b\u0107 korporacyjna"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"11332\" class=\"elementor elementor-11332 elementor-2153\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b1a36be e-flex e-con-boxed e-con e-parent\" data-id=\"b1a36be\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;sticky&quot;:&quot;top&quot;,&quot;sticky_offset&quot;:64,&quot;sticky_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;,&quot;mobile&quot;],&quot;sticky_effects_offset&quot;:0,&quot;sticky_anchor_link_offset&quot;:0}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e736266 elementor-align-left elementor-widget elementor-widget-breadcrumbs\" data-id=\"e736266\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"breadcrumbs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<p id=\"breadcrumbs\"><span><span><a href=\"https:\/\/www.iscot.it\/\">Home<\/a><\/span><\/span><\/p>\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-348a56e e-flex e-con-boxed e-con e-parent\" data-id=\"348a56e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-fb5230e e-flex e-con-boxed e-con e-child\" data-id=\"fb5230e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-5313873 e-flex e-con-boxed e-con e-child\" data-id=\"5313873\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-19376f6 elementor-widget elementor-widget-heading\" data-id=\"19376f6\" data-element_type=\"widget\" data-e-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\">Zgodno\u015b\u0107 korporacyjna<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c688791 elementor-widget elementor-widget-text-editor\" data-id=\"c688791\" data-element_type=\"widget\" data-e-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>Kim jeste\u015bmy<\/p>\n\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\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-b6060f2 elementor-hidden-tablet elementor-hidden-mobile e-flex e-con-boxed e-con e-parent\" data-id=\"b6060f2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-9cb00f6 e-con-full e-flex e-con e-child\" data-id=\"9cb00f6\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6c82ca4 elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"6c82ca4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tKim jeste\u015bmy\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\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-40eadbb elementor-widget elementor-widget-heading\" data-id=\"40eadbb\" data-element_type=\"widget\" data-e-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\">System kontroli Dekret legislacyjny 231\/2001 i Kodeks Etyczny<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9fc745f elementor-widget elementor-widget-text-editor\" data-id=\"9fc745f\" data-element_type=\"widget\" data-e-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>Iscot posiada <strong>system kontroli wewn\u0119trznej<\/strong> i zarz\u0105dzania ryzykiem dla swojego modelu organizacyjnego, kt\u00f3ry jest zbiorem zasad, procedur i struktur organizacyjnych maj\u0105cych na celu umo\u017cliwienie identyfikacji, pomiaru, zarz\u0105dzania i <strong>monitorowania g\u0142\u00f3wnych ryzyk<\/strong>.<\/p>\n<p><strong>Wytyczne<\/strong> i wytyczne dotycz\u0105ce systemu kontroli wewn\u0119trznej i zarz\u0105dzania ryzykiem zosta\u0142y okre\u015blone przy wsparciu <strong>Rady Nadzorczej<\/strong> przez <strong>Zarz\u0105d Sp\u00f3\u0142ki<\/strong>.<\/p>\n<p><strong>Kodeks Etyczny<\/strong> jest instrumentem definiuj\u0105cym zbi\u00f3r warto\u015bci etycznych i obowi\u0105zk\u00f3w Grupy Iscot.<\/p>\n<p>Kodeks Etyki okre\u015bla tak\u017ce <strong>zasady post\u0119powania<\/strong>, kt\u00f3re musz\u0105 kierowa\u0107 si\u0119 zarz\u0105dem oraz relacjami wewn\u0119trznymi i zewn\u0119trznymi.<\/p>\n<p>Przestrzeganie Kodeksu Etycznego pozwala nam tak\u017ce zapobiega\u0107 ryzyku pope\u0142nienia przest\u0119pstw przewidzianych w <strong>Dekrecie Legislacyjnym 231\/2001<\/strong> w ramach prowadzonej przez nas konkretnej dzia\u0142alno\u015bci. Przestrzeganie tre\u015bci Kodeksu Etyki przez wszystkich, kt\u00f3rzy pracuj\u0105 dla Iscot, ma fundamentalne znaczenie dla dobrego funkcjonowania, niezawodno\u015bci i reputacji Grupy.<\/p>\n<p>Nasz Model zawiera specyficzne mechanizmy <strong>zg\u0142aszania problem\u00f3w<\/strong> zwi\u0105zanych z etyk\u0105 post\u0119powania i zgodno\u015bci\u0105 z Dekretem Legislacyjnym 231\/2001. Ka\u017cda zainteresowana strona mo\u017ce zg\u0142osi\u0107 wszelkie naruszenia lub podejrzenia narusze\u0144 Kodeksu Etyki lub zasad kontroli okre\u015blonych w samym Modelu do Organu Nadzorczego za po\u015brednictwem adresu e-mail: <a href=\"mailto:odv@iscot.it\"><strong>odv@iscot.it <\/strong><\/a>.<\/p>\n\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-e6dbf36 elementor-align-justify elementor-tablet-align-justify elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"e6dbf36\" data-element_type=\"widget\" data-e-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=\"\/wp-content\/uploads\/pdf\/Iscot_PL_Codice%20Etico_2025-04-08.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-file-pdf\" viewBox=\"0 0 384 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M369.9 97.9L286 14C277 5 264.8-.1 252.1-.1H48C21.5 0 0 21.5 0 48v416c0 26.5 21.5 48 48 48h288c26.5 0 48-21.5 48-48V131.9c0-12.7-5.1-25-14.1-34zM332.1 128H256V51.9l76.1 76.1zM48 464V48h160v104c0 13.3 10.7 24 24 24h104v288H48zm250.2-143.7c-12.2-12-47-8.7-64.4-6.5-17.2-10.5-28.7-25-36.8-46.3 3.9-16.1 10.1-40.6 5.4-56-4.2-26.2-37.8-23.6-42.6-5.9-4.4 16.1-.4 38.5 7 67.1-10 23.9-24.9 56-35.4 74.4-20 10.3-47 26.2-51 46.2-3.3 15.8 26 55.2 76.1-31.2 22.4-7.4 46.8-16.5 68.4-20.1 18.9 10.2 41 17 55.8 17 25.5 0 28-28.2 17.5-38.7zm-198.1 77.8c5.1-13.7 24.5-29.5 30.4-35-19 30.3-30.4 35.7-30.4 35zm81.6-190.6c7.4 0 6.7 32.1 1.8 40.8-4.4-13.9-4.3-40.8-1.8-40.8zm-24.4 136.6c9.7-16.9 18-37 24.7-54.7 8.3 15.1 18.9 27.2 30.1 35.5-20.8 4.3-38.9 13.1-54.8 19.2zm131.6-5s-5 6-37.3-7.8c35.1-2.6 40.9 5.4 37.3 7.8z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Kodeks etyczny grupy Iscot <\/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\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bb7deba elementor-hidden-desktop e-flex e-con-boxed e-con e-parent\" data-id=\"bb7deba\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-b491949 e-con-full e-flex e-con e-child\" data-id=\"b491949\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7498caf elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"7498caf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tKim jeste\u015bmy\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\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-725dcf6 elementor-widget elementor-widget-heading\" data-id=\"725dcf6\" data-element_type=\"widget\" data-e-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\">System kontroli Dekret legislacyjny 231\/2001 i Kodeks Etyczny<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-883c071 elementor-widget elementor-widget-text-editor\" data-id=\"883c071\" data-element_type=\"widget\" data-e-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>Iscot posiada <strong>system kontroli wewn\u0119trznej<\/strong> i zarz\u0105dzania ryzykiem dla swojego modelu organizacyjnego, kt\u00f3ry jest zbiorem zasad, procedur i struktur organizacyjnych maj\u0105cych na celu umo\u017cliwienie identyfikacji, pomiaru, zarz\u0105dzania i <strong>monitorowania g\u0142\u00f3wnych ryzyk<\/strong>.<\/p>\n<p><strong>Wytyczne<\/strong> i wytyczne dotycz\u0105ce systemu kontroli wewn\u0119trznej i zarz\u0105dzania ryzykiem zosta\u0142y okre\u015blone przy wsparciu <strong>Rady Nadzorczej<\/strong> przez <strong>Zarz\u0105d Sp\u00f3\u0142ki<\/strong>.<\/p>\n<p><strong>Kodeks Etyczny<\/strong> jest instrumentem definiuj\u0105cym zbi\u00f3r warto\u015bci etycznych i obowi\u0105zk\u00f3w Grupy Iscot.<\/p>\n<p>Kodeks Etyki okre\u015bla tak\u017ce <strong>zasady post\u0119powania<\/strong>, kt\u00f3re musz\u0105 kierowa\u0107 si\u0119 zarz\u0105dem oraz relacjami wewn\u0119trznymi i zewn\u0119trznymi.<\/p>\n<p>Przestrzeganie Kodeksu Etycznego pozwala nam tak\u017ce zapobiega\u0107 ryzyku pope\u0142nienia przest\u0119pstw przewidzianych w <strong>Dekrecie Legislacyjnym 231\/2001<\/strong> w ramach prowadzonej przez nas konkretnej dzia\u0142alno\u015bci. Przestrzeganie tre\u015bci Kodeksu Etyki przez wszystkich, kt\u00f3rzy pracuj\u0105 dla Iscot, ma fundamentalne znaczenie dla dobrego funkcjonowania, niezawodno\u015bci i reputacji Grupy.<\/p>\n<p>Nasz Model zawiera specyficzne mechanizmy <strong>zg\u0142aszania problem\u00f3w<\/strong> zwi\u0105zanych z etyk\u0105 post\u0119powania i zgodno\u015bci\u0105 z Dekretem Legislacyjnym 231\/2001. Ka\u017cda zainteresowana strona mo\u017ce zg\u0142osi\u0107 wszelkie naruszenia lub podejrzenia narusze\u0144 Kodeksu Etyki lub zasad kontroli okre\u015blonych w samym Modelu do Organu Nadzorczego za po\u015brednictwem adresu e-mail: <a href=\"mailto:odv@iscot.it\"><strong>odv@iscot.it <\/strong><\/a>.<\/p>\n\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-3e719f8 elementor-align-justify elementor-tablet-align-justify elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"3e719f8\" data-element_type=\"widget\" data-e-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=\"\/wp-content\/uploads\/pdf\/Iscot_PL_Codice%20Etico_2025-04-08.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-file-pdf\" viewBox=\"0 0 384 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M369.9 97.9L286 14C277 5 264.8-.1 252.1-.1H48C21.5 0 0 21.5 0 48v416c0 26.5 21.5 48 48 48h288c26.5 0 48-21.5 48-48V131.9c0-12.7-5.1-25-14.1-34zM332.1 128H256V51.9l76.1 76.1zM48 464V48h160v104c0 13.3 10.7 24 24 24h104v288H48zm250.2-143.7c-12.2-12-47-8.7-64.4-6.5-17.2-10.5-28.7-25-36.8-46.3 3.9-16.1 10.1-40.6 5.4-56-4.2-26.2-37.8-23.6-42.6-5.9-4.4 16.1-.4 38.5 7 67.1-10 23.9-24.9 56-35.4 74.4-20 10.3-47 26.2-51 46.2-3.3 15.8 26 55.2 76.1-31.2 22.4-7.4 46.8-16.5 68.4-20.1 18.9 10.2 41 17 55.8 17 25.5 0 28-28.2 17.5-38.7zm-198.1 77.8c5.1-13.7 24.5-29.5 30.4-35-19 30.3-30.4 35.7-30.4 35zm81.6-190.6c7.4 0 6.7 32.1 1.8 40.8-4.4-13.9-4.3-40.8-1.8-40.8zm-24.4 136.6c9.7-16.9 18-37 24.7-54.7 8.3 15.1 18.9 27.2 30.1 35.5-20.8 4.3-38.9 13.1-54.8 19.2zm131.6-5s-5 6-37.3-7.8c35.1-2.6 40.9 5.4 37.3 7.8z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Kodeks etyczny grupy Iscot <\/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\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-db636bd elementor-hidden-tablet elementor-hidden-mobile e-flex e-con-boxed e-con e-parent\" data-id=\"db636bd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-4597130 e-con-full e-flex e-con e-child\" data-id=\"4597130\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8e185c2 elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"8e185c2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tKim jeste\u015bmy\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\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-3edcdfe elementor-widget elementor-widget-heading\" data-id=\"3edcdfe\" data-element_type=\"widget\" data-e-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\">Zg\u0142aszanie nieprawid\u0142owo\u015bci i raporty SA8000<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-62d61d7 elementor-widget elementor-widget-text-editor\" data-id=\"62d61d7\" data-element_type=\"widget\" data-e-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>Zgodnie z postanowieniami Dekretu <strong>Ustawodawczego. nr 24\/2023<\/strong>, przez Model Organizacji i Kontroli <strong>na podstawie Dekretu Ustawodawczego nr. 231 z 2001 r. i <\/strong>standardem <strong>Social Accountability 8000<\/strong>, Iscot przyj\u0105\u0142 system zarz\u0105dzania raportami (Raporty Whistleblowing Reports), kt\u00f3ry pozwala nam zarz\u0105dza\u0107 otrzymanymi raportami.<\/p><p>Gwarantujemy odbi\u00f3r, analiz\u0119 i przetwarzanie raport\u00f3w z\u0142o\u017conych przez wszystkich zainteresowanych.<\/p><p>S\u0105 to <strong>zg\u0142oszenia <\/strong>dotycz\u0105ce zachowa\u0144 pracownik\u00f3w lub wsp\u00f3\u0142pracownik\u00f3w Iscot, naruszaj\u0105cych Kodeks <strong>Etyki<\/strong>, przepisy prawa, regulacje, postanowienia W\u0142adz, <strong>Model 231<\/strong>, dobrowolnie stosowanej przez Iscot <strong>normy SA8000<\/strong>, w ka\u017cdym razie mog\u0105ce wyrz\u0105dzi\u0107 szkod\u0119 lub uprzedze\u0144 w Iscot. Wyniki \u015bledztwa prowadzonego przez <strong>Iscot Compliance Office <\/strong>w sprawie zg\u0142oszonych przypadk\u00f3w s\u0105 podawane do wiadomo\u015bci organ\u00f3w wewn\u0119trznych w\u0142a\u015bciwych do zarz\u0105dzania raportami, Rady Bieg\u0142ych Rewident\u00f3w, a tak\u017ce, w przypadku raport\u00f3w w zakresie ich odpowiednich kompetencji, Komisji Organ Nadzorczy i najwy\u017csze kierownictwo Iscot.<\/p><p><strong>Gwarantowana jest poufno\u015b\u0107 zg\u0142aszanych temat\u00f3w i fakt\u00f3w.<\/strong><\/p><p>Szczeg\u00f3\u0142owe informacje dotycz\u0105ce tego, kto mo\u017ce zg\u0142osi\u0107, co mo\u017cna zg\u0142osi\u0107 i jak zg\u0142osi\u0107, mo\u017cna pobra\u0107 pod nast\u0119puj\u0105cym linkiem:<\/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-d3cc3a3 elementor-align-justify elementor-tablet-align-justify elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"d3cc3a3\" data-element_type=\"widget\" data-e-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=\"\/wp-content\/uploads\/pdf\/WB_ISCOT_PL_Informativa%20per%20sito%20internet%20Rev%203.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-file-pdf\" viewBox=\"0 0 384 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M369.9 97.9L286 14C277 5 264.8-.1 252.1-.1H48C21.5 0 0 21.5 0 48v416c0 26.5 21.5 48 48 48h288c26.5 0 48-21.5 48-48V131.9c0-12.7-5.1-25-14.1-34zM332.1 128H256V51.9l76.1 76.1zM48 464V48h160v104c0 13.3 10.7 24 24 24h104v288H48zm250.2-143.7c-12.2-12-47-8.7-64.4-6.5-17.2-10.5-28.7-25-36.8-46.3 3.9-16.1 10.1-40.6 5.4-56-4.2-26.2-37.8-23.6-42.6-5.9-4.4 16.1-.4 38.5 7 67.1-10 23.9-24.9 56-35.4 74.4-20 10.3-47 26.2-51 46.2-3.3 15.8 26 55.2 76.1-31.2 22.4-7.4 46.8-16.5 68.4-20.1 18.9 10.2 41 17 55.8 17 25.5 0 28-28.2 17.5-38.7zm-198.1 77.8c5.1-13.7 24.5-29.5 30.4-35-19 30.3-30.4 35.7-30.4 35zm81.6-190.6c7.4 0 6.7 32.1 1.8 40.8-4.4-13.9-4.3-40.8-1.8-40.8zm-24.4 136.6c9.7-16.9 18-37 24.7-54.7 8.3 15.1 18.9 27.2 30.1 35.5-20.8 4.3-38.9 13.1-54.8 19.2zm131.6-5s-5 6-37.3-7.8c35.1-2.6 40.9 5.4 37.3 7.8z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Informacje o zg\u0142oszeniach sygnalist\u00f3w<\/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 class=\"elementor-element elementor-element-2577aeb elementor-align-justify elementor-tablet-align-justify elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"2577aeb\" data-element_type=\"widget\" data-e-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=\"\/pl\/kim-jestesmy\/zgodnosc-korporacyjna\/zglaszanie-nieprawidlowosci-i-raporty-sa8000\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-arrow-right\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M190.5 66.9l22.2-22.2c9.4-9.4 24.6-9.4 33.9 0L441 239c9.4 9.4 9.4 24.6 0 33.9L246.6 467.3c-9.4 9.4-24.6 9.4-33.9 0l-22.2-22.2c-9.5-9.5-9.3-25 .4-34.3L311.4 296H24c-13.3 0-24-10.7-24-24v-32c0-13.3 10.7-24 24-24h287.4L190.9 101.2c-9.8-9.3-10-24.8-.4-34.3z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Formularz zg\u0142oszenia nieprawid\u0142owo\u015bci<\/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<div class=\"elementor-element elementor-element-36b33a7 e-con-full e-flex e-con e-child\" data-id=\"36b33a7\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\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-610a079 elementor-hidden-desktop e-flex e-con-boxed e-con e-parent\" data-id=\"610a079\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-bb82f62 e-con-full e-flex e-con e-child\" data-id=\"bb82f62\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-acddd0e elementor-widget-divider--view-line_text elementor-widget-divider--element-align-left elementor-widget elementor-widget-divider\" data-id=\"acddd0e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t\t<span class=\"elementor-divider__text elementor-divider__element\">\n\t\t\t\tKim jeste\u015bmy\t\t\t\t<\/span>\n\t\t\t\t\t\t<\/span>\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-30ab1a4 elementor-widget elementor-widget-heading\" data-id=\"30ab1a4\" data-element_type=\"widget\" data-e-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\">Zg\u0142aszanie nieprawid\u0142owo\u015bci i raporty SA8000<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6c3cf9e elementor-widget elementor-widget-text-editor\" data-id=\"6c3cf9e\" data-element_type=\"widget\" data-e-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>Zgodnie z postanowieniami Dekretu <strong>Ustawodawczego. nr 24\/2023<\/strong>, przez Model Organizacji i Kontroli <strong>na podstawie Dekretu Ustawodawczego nr. 231 z 2001 r. i <\/strong>standardem <strong>Social Accountability 8000<\/strong>, Iscot przyj\u0105\u0142 system zarz\u0105dzania raportami (Raporty Whistleblowing Reports), kt\u00f3ry pozwala nam zarz\u0105dza\u0107 otrzymanymi raportami.<\/p><p>Gwarantujemy odbi\u00f3r, analiz\u0119 i przetwarzanie raport\u00f3w z\u0142o\u017conych przez wszystkich zainteresowanych.<\/p><p>S\u0105 to <strong>zg\u0142oszenia <\/strong>dotycz\u0105ce zachowa\u0144 pracownik\u00f3w lub wsp\u00f3\u0142pracownik\u00f3w Iscot, naruszaj\u0105cych Kodeks <strong>Etyki<\/strong>, przepisy prawa, regulacje, postanowienia W\u0142adz, <strong>Model 231<\/strong>, dobrowolnie stosowanej przez Iscot <strong>normy SA8000<\/strong>, w ka\u017cdym razie mog\u0105ce wyrz\u0105dzi\u0107 szkod\u0119 lub uprzedze\u0144 w Iscot. Wyniki \u015bledztwa prowadzonego przez <strong>Iscot Compliance Office <\/strong>w sprawie zg\u0142oszonych przypadk\u00f3w s\u0105 podawane do wiadomo\u015bci organ\u00f3w wewn\u0119trznych w\u0142a\u015bciwych do zarz\u0105dzania raportami, Rady Bieg\u0142ych Rewident\u00f3w, a tak\u017ce, w przypadku raport\u00f3w w zakresie ich odpowiednich kompetencji, Komisji Organ Nadzorczy i najwy\u017csze kierownictwo Iscot.<\/p><p><strong>Gwarantowana jest poufno\u015b\u0107 zg\u0142aszanych temat\u00f3w i fakt\u00f3w.<\/strong><\/p><p>Szczeg\u00f3\u0142owe informacje dotycz\u0105ce tego, kto mo\u017ce zg\u0142osi\u0107, co mo\u017cna zg\u0142osi\u0107 i jak zg\u0142osi\u0107, mo\u017cna pobra\u0107 pod nast\u0119puj\u0105cym linkiem:<\/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-f492a75 elementor-align-justify elementor-tablet-align-justify elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"f492a75\" data-element_type=\"widget\" data-e-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=\"\/wp-content\/uploads\/pdf\/WB_ISCOT_PL_Informativa%20per%20sito%20internet%20Rev%203.pdf\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-file-pdf\" viewBox=\"0 0 384 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M369.9 97.9L286 14C277 5 264.8-.1 252.1-.1H48C21.5 0 0 21.5 0 48v416c0 26.5 21.5 48 48 48h288c26.5 0 48-21.5 48-48V131.9c0-12.7-5.1-25-14.1-34zM332.1 128H256V51.9l76.1 76.1zM48 464V48h160v104c0 13.3 10.7 24 24 24h104v288H48zm250.2-143.7c-12.2-12-47-8.7-64.4-6.5-17.2-10.5-28.7-25-36.8-46.3 3.9-16.1 10.1-40.6 5.4-56-4.2-26.2-37.8-23.6-42.6-5.9-4.4 16.1-.4 38.5 7 67.1-10 23.9-24.9 56-35.4 74.4-20 10.3-47 26.2-51 46.2-3.3 15.8 26 55.2 76.1-31.2 22.4-7.4 46.8-16.5 68.4-20.1 18.9 10.2 41 17 55.8 17 25.5 0 28-28.2 17.5-38.7zm-198.1 77.8c5.1-13.7 24.5-29.5 30.4-35-19 30.3-30.4 35.7-30.4 35zm81.6-190.6c7.4 0 6.7 32.1 1.8 40.8-4.4-13.9-4.3-40.8-1.8-40.8zm-24.4 136.6c9.7-16.9 18-37 24.7-54.7 8.3 15.1 18.9 27.2 30.1 35.5-20.8 4.3-38.9 13.1-54.8 19.2zm131.6-5s-5 6-37.3-7.8c35.1-2.6 40.9 5.4 37.3 7.8z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Informacje o zg\u0142oszeniach sygnalist\u00f3w<\/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 class=\"elementor-element elementor-element-3b1aa74 elementor-align-justify elementor-tablet-align-justify elementor-widget__width-initial elementor-widget elementor-widget-button\" data-id=\"3b1aa74\" data-element_type=\"widget\" data-e-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=\"\/pl\/kim-jestesmy\/zgodnosc-korporacyjna\/zglaszanie-nieprawidlowosci-i-raporty-sa8000\/\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-arrow-right\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M190.5 66.9l22.2-22.2c9.4-9.4 24.6-9.4 33.9 0L441 239c9.4 9.4 9.4 24.6 0 33.9L246.6 467.3c-9.4 9.4-24.6 9.4-33.9 0l-22.2-22.2c-9.5-9.5-9.3-25 .4-34.3L311.4 296H24c-13.3 0-24-10.7-24-24v-32c0-13.3 10.7-24 24-24h287.4L190.9 101.2c-9.8-9.3-10-24.8-.4-34.3z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Formularz zg\u0142oszenia nieprawid\u0142owo\u015bci<\/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<div class=\"elementor-element elementor-element-7ec81b6 e-flex e-con-boxed e-con e-child\" data-id=\"7ec81b6\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\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-7e24e5f e-flex e-con-boxed e-con e-parent\" data-id=\"7e24e5f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-d175a07 e-con-full e-flex e-con e-child\" data-id=\"d175a07\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-87ed752 elementor-align-center elementor-mobile-align-justify elementor-widget elementor-widget-button\" data-id=\"87ed752\" data-element_type=\"widget\" data-e-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=\"\/pl\/kim-jestesmy\/\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t<span class=\"elementor-button-icon\">\n\t\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-angle-left\" viewBox=\"0 0 256 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.7 239l136-136c9.4-9.4 24.6-9.4 33.9 0l22.6 22.6c9.4 9.4 9.4 24.6 0 33.9L127.9 256l96.4 96.4c9.4 9.4 9.4 24.6 0 33.9L201.7 409c-9.4 9.4-24.6 9.4-33.9 0l-136-136c-9.5-9.4-9.5-24.6-.1-34z\"><\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Wr\u00f3\u0107<\/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\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Zgodno\u015b\u0107 korporacyjna Kim jeste\u015bmy Kim jeste\u015bmy System kontroli Dekret legislacyjny 231\/2001 i Kodeks Etyczny Iscot posiada system kontroli wewn\u0119trznej i zarz\u0105dzania ryzykiem dla swojego modelu organizacyjnego, kt\u00f3ry jest zbiorem zasad, procedur i struktur organizacyjnych maj\u0105cych na celu umo\u017cliwienie identyfikacji, pomiaru, zarz\u0105dzania i monitorowania g\u0142\u00f3wnych ryzyk. Wytyczne i wytyczne dotycz\u0105ce systemu kontroli wewn\u0119trznej i zarz\u0105dzania ryzykiem [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":11196,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"class_list":["post-11332","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.0 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Zgodno\u015b\u0107 korporacyjna - ISCOT<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.iscot.it\/chi-siamo\/compliance-aziendale\/\" \/>\n<meta property=\"og:locale\" content=\"pl_PL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Zgodno\u015b\u0107 korporacyjna - ISCOT\" \/>\n<meta property=\"og:description\" content=\"Zgodno\u015b\u0107 korporacyjna Kim jeste\u015bmy Kim jeste\u015bmy System kontroli Dekret legislacyjny 231\/2001 i Kodeks Etyczny Iscot posiada system kontroli wewn\u0119trznej i zarz\u0105dzania ryzykiem dla swojego modelu organizacyjnego, kt\u00f3ry jest zbiorem zasad, procedur i struktur organizacyjnych maj\u0105cych na celu umo\u017cliwienie identyfikacji, pomiaru, zarz\u0105dzania i monitorowania g\u0142\u00f3wnych ryzyk. 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