Although direct reporting of unethical and fraudulent conduct is preferred, it can also be done anonymously. However, an anonymous notification may complicate or prevent a proper examination and investigation of the entire matter, and the acceptance of proper measures.
ZETOR TRACTOR's management considers the organisation’s environmental and energy policies to be basic priorities to achieving conformity with the relevant environmental, energy and legal regulations applied to the company. These requirements are documented, maintained and communicated to all people who work in the company, as well as external personnel and suppliers.
An integral part of the company's management system is proving conformity with its environmental management system according to ISO 14001 and the energy management system according to ISO 50001.
ZETOR TRACTORS, a.s., acknowledging the importance of ethical behaviour in economic and interpersonal relations, and endeavouring to prevent unfair or unlawful conduct, including the avoidance of any of the Company’s responsibility under penal law, has adopted the following Code of Ethics:
The notification should contain as much specific information as possible, including the names of the persons involved, witnesses and other possible sources of relevant information.
Although direct reporting of unethical and fraudulent conduct is preferred, it can also be done anonymously. However, an anonymous notification may complicate or prevent a proper examination and investigation of the entire matter, and the acceptance of proper measures.
All notifications will be deemed confidential.
The reporting person will be guaranteed protection by ZETOR TRACTORS a.s. against any repression in connection with the submitted notification, and no manifestation of such behaviour will be tolerated.
It is unacceptable to abuse this procedure to submit false notifications. Such behaviour will not be tolerated, and depending on the seriousness of such a false notification it may be referred to law enforcement authorities for further investigation.
The originator of a non-anonymous notification will be notified of the investigation findings after the conclusion thereof.