Policy on reporting infringements and consultations.

This Policy on Reporting Infractions and Consultations is published by Cunext Group to regulate the operation of the internal information system and the Ethics Channel as a mechanism for reporting, learning about, investigating, processing and resolving infractions, as well as for receiving and dealing with queries or doubts about the interpretation of the Code of Ethics and Conduct and other internal regulations.

This Policy also sets out Cunext Group’s principles and guarantees in relation to the reporting of breaches and, in particular, with a view to protecting the person reporting the breach and the person affected.