Whistleblowing system
Pursuant to Czech Act No. 171/2023 Coll., on the Protection of Whistleblowers.
Internal whistleblowing system of MOCCA, spol. s r.o.
MOCCA, spol. s r.o. has established an internal whistleblowing system on the basis of Czech Act No. 171/2023 Coll., on the Protection of Whistleblowers (hereinafter the „Whistleblower Protection Act“). To report a possible unlawful act, you may contact the designated person listed below, who receives reports, assesses their merits and subsequently proposes remedial measures.
MOCCA accepts and processes reports submitted by persons in a basic employment relationship with it, or by persons performing voluntary work, professional practice or an internship for it, or by persons who have applied for a job or similar activity with it.
In accordance with Section 9(2)(a) and (b)(3) of the Act, MOCCA excludes the acceptance of reports from persons who do not perform work or similar activity for MOCCA under Section 2(3)(a), (h) or (i) of the Whistleblower Protection Act.
How to submit a report
You may submit a report in any of the following ways: in writing by e-mail or post, by telephone using the contact number provided, or in person by prior arrangement via the e-mail address.
Designated person of MOCCA, spol. s r.o. under the Whistleblower Protection Act
Ing. Jitka Michaliková
Financial Director
MOCCA, spol. s r.o., Ruprechtická 848/32, 460 01 Liberec 1
For postal submissions, please mark the envelope „to the attention of Ing. Jitka Michaliková“.
External whistleblowing system in the Czech Republic
The external reporting channel is operated by the Ministry of Justice of the Czech Republic. Submitting a report to the Ministry is not conditional on having previously submitted a report through the internal whistleblowing system. The choice of procedure is entirely up to the whistleblower.
Designated ministry staff assess reports in terms of the scope of the Whistleblower Protection Act and the competence of the public authority that should deal with the reported conduct. The Ministry itself does not investigate unlawful conduct or propose remedial measures.