Integrity, trust and legally compliant actions have the highest priority for Finanz Informatik. In order to be able to avert possible damage in connection with Finanz Informatik's business activities and hence also in relation to its supply chains, it is important to Finanz Informatik to become aware of possible legal violations at an early stage.
Against this background we offer offer an independent whistleblowing service, which is managed by Deloitte on behalf of Finanz Informatik. We call this service Finanz Informatik Halo.
Finanz Informatik takes whistleblower reports via Finanz Informatik Halo very seriously, processes every report submitted and initiates investigations where possible and necessary. We want to effectively protect you as a whistleblower. All reports submitted are completely confidential and you can remain anonymous unless you expressly wish to reveal your identity.
Finanz Informatik Halo was designed to record information in accordance with the German Whistleblower Protection Act (HinSchG) and the underlying EU Directive (EU 2019/1937).
Finanz Informatik Halo also includes the function of the complaints procedure complient with the Act on Corporate Due Diligence Obligations in Supply Chains. It enables individuals to point out human rights and environmental risks as well as violations of human rights-related or environmental obligations that have arisen as a result of Finanz Informatik's economic activities in its own business area - i.e. at its own premises - or those of a direct or indirect supplier of Finanz Informatik.
If you want to report an incident to us, Finanz Informatik Halo has various categories from which you can choose:
- Bribery/corruption/fraud
- Fair competition
- Health/safety/environment
- Discrimination/harassment
- Theft
- Reports according to the Supply Chain Due Diligence Act (LkSG)
- Other criminal and regulatory offences under German law
- Other violations of directly applicable EU law
Finanz Informatik Halo is not intended to be used to provide insulting, defamatory or otherwise derogatory information to the detriment of a person without reliable facts and must be used responsibly accordingly. You are therefore urged to provide only information that you believe to be true to the best of your knowledge and belief.
If you wish to report a violation, you may do so here.
You should provide as much information as possible to support any action or investigation that follows your report.
Disclaimer regarding the General Equal Treatment Act (AGG)
The use of the masculine form of a word does not indicate any discrimination on the grounds of gender, but serves solely to enhance readability. Of course, all genders (m/f/d) are always addressed.
If you have any further questions about this service and how it works, please send an e-mail to euhalosupport@deloittece.com