What do you have
Report?

• Any situation that generates doubt or suspicion of non-compliance with the Code of Ethics.
• It is important to give details to validate the report and start the investigation process.
• Who is (the) responsible (s) / involved (s)?
• What are your titles or positions?
• What did you do? / What happened?
• Where did it happen?
• For how long did it happen? When?
• Is it still happening?
• Where is there evidence or support that can be validated by the company?
• Who else knows about this situation?