Whistleblowing Channel

Assuming a firm commitment against any form of corruption and bribery, Martifer Group has dedicated channels in its subsidiary companies under the terms and for the purposes of Law no. 93/2021 of 20 December and Decree-Law no. 109-E/2021 of 9 December where any complaint regarding the matters provided for in these laws may be reported.

Throughout the process, when requested, Navalria – Docas, Construções e Reparações Navais, S.A. (Navalria), guarantees anonymity, confidentiality and restricted access to data relating to the identity of the person submitting the report, as well as protection and respect for the principles of non-reprimand or retaliation against those who use this channel in good faith and on serious grounds.

Whistleblowing Channel - Navalria

Adress
NAVALRIA – Docas, Construções e Reparações Navais, SA.
Porto Comercial, Terminal Sul
3811-901 Aveiro
Portugal

Botão com Link Whistleblowing Portal

Regulamento - pdf. 229.3 kB

Regulatory Compliance Programme

Martifer Group repudiates the practice of all forms of corruption, as well as any other form of illicit conduct, and is committed to promoting ethical behaviour in line with best practices, whether in terms of institutional relations, financial performance or its social responsibility and contribution to sustainability.

The Regulatory Compliance Programme seeks to establish guidelines aimed at preventing, detecting and responding to the corruption risk in Martifer Group, in compliance with the applicable anti-corruption legislation in force and based on the principles and values that guide our Code of Ethics and Conduct.

PRR Navalria

Plan for the Prevention of Corruption Risks and Related Offences - Navalria
The Plan for the Prevention of Corruption Risks and Related Offences is the internal risk control and management instrument for identifying, controlling and managing the possibility of an event having an impact on the Regulatory Compliance Programme and the Code of Ethics and Conduct, as well as the measures adopted and to be implemented to prevent its occurrence.

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Documento - pdf. 383 kB

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