Confidential information line - element of the system for fighting against corruption, frauds and embezzlements at Oil refinery Modrica JSC.

In the manners specified below every employee of Oil refinery Modrica JSC, as well as other citizens can report facts which arouse suspicion and concern, connected with possibility of appearance of corruption, fraud and embezzlement, and other serious breaches and malpractices at Oil refinery Modrica JSC.

Information can be reported via several channels:

In order to ensure protection of the employees, who have reported the information by emergency telephone number, from formal and informal sanctions, by the employer, the following measures have been taken:

-	channels of the connection of the emergency telephone number relate exclusively to the employees of the Security Department - structural organizational unit which is authorized to review and check incoming information, perform analysis and official investigations if necessary, and is directly subordinate to the General Manager;
-	to the person who reports information is guaranteed honouring of objectivity and confidentiality during reviewing of the submitted information;
-	anonymous reports are reviewed (at the same time, one has to bear in mind that submitting contact information contributes to more complete review of the issues comprised in the procedure, at the expense of the possibility to make obtained information more specific, and also enables feedback)
-	anonymous reports are reviewed (at the same time, one has to bear in mind that submitting contact information contributes to more complete review of the issues comprised in the procedure, at the expense of the possibility to make obtained information more specific, and also enables feedback)