Whistle­blower ­system

WHAT IS MEANT BY THE OMBUDSMAN’S OFFICE?

  • The ombudsman’s office is a point of contact within the framework of a compliance management system that is independent of arano group GmbH and not subject to its instructions.
  • The law firm Rudolph Rechtsanwälte based in Nuremberg takes care of this for us. The contact persons here are the lawyers Dr Tobias Rudolph and/or Christian Krausse, LL.M. Eur.
  • Law-abiding and compliant behaviour is of the utmost importance to our company.
  • In order to be able to meet this requirement, it is important to become aware of possible misconduct / potential violations of the law in order to be able to stop them.
  • The whistleblower system offers the possibility to report potential breaches of rules confidentially via the ombudsman’s office.

WHAT ARE THE TASKS OF THE OMBUDSMAN’S OFFICE?

  • It confidentially receives information concering suspected violations/irregularities and evaluates it independently.
  • It protects the identity of the whistleblower (lawyer’s duty of confidentiality).
  • It is impartial, discreet and neutral.
  • It observes data protection regulations (GDPR, BDSG).
  • It reports to the company’s compliance officer.

HOW DO I KNOW THAT WHISTLEBLOWERS HAVE NOTHING TO FEAR?

  • As an ombudsman’s office, the lawyers of the Rudolph law firm are subject to the legal and professional duties of confidentiality. This applies both in relation to the whistleblower and to the company.
  • Whistleblowers do not incur any costs by contacting the ombudsman’s office.
  • Investigations are conducted with the utmost confidentiality.

HOW DO I CONTACT THE OMBUDSMAN’S OFFICE?