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Compliance

The Crime Prevention Plan describes the Criminal Liability Regime of legal entities, classifies the relevant risks that could be derived for Keyter Technologies, S.L., establishes internal control measures and action protocols with the aim of preventing the commission of crimes that could give rise to criminal liability in the company. Therefore, its implementation gives our company the image of an ethical, integral and transparent company.

Ethical code

The Code of Ethics is an essential and integrated part of the Plan and contains rules of conduct and ethical standards that are imperative for all persons subject to the Plan.

It was approved by the Board of Directors at its meeting of 26 March 2019.

Compliance committee

It is the highest body that guarantees compliance with the Keyter Technologies, S.L. Code of Ethics and the internal regulations for its development. Likewise, in its function as Criminal Compliance Officer, it is the body in charge of identifying our company’s criminal risks and evaluating, analyzing, implementing, improving and monitoring the Crime Prevention System.

Risk activities, crimes and policy of actions

The corporate purpose of Keyter Technologies, S.L. is the design, manufacture and marketing of equipment and solutions based on refrigeration and air-conditioning technologies. Therefore, when carrying out any of its activities for this purpose, different risk situations may arise that may lead to the commission of any of the relevant crimes.

In turn, the action policies are the protocols or procedures to follow established by Keyter Technologies, S.L. with the aim of preventing the commission of criminal conduct in the exercise of risk activities.

Ethical channel (complaints channel)

In addition to the Code of Ethics, an information/denunciation channel is defined, which it allows confidentially: consult any doubt about the interpretation of the Code of Ethics, its implementing regulations as well as the applicable internal legislation and regulations. The e-mail address provided for this purpose will be canaletico@keyter.com.

 

Communicate breaches of the Code of Ethics, its implementing regulations as well as applicable legislation and regulations.

 

The Ethical Channel is managed by the Compliance Committee.

Complaint form






    Compulsory data are marked with an asterisk (*)

    In compliance with General Data Protection Regulation (EU) 2016/679 of European Parliament and Council of 27 April 2016 and Organic Law 3/2018 of 5 December on the Protection of Personal Data and the Guarantee of Digital Rights, we inform you that the data provided by you will be processed by KEYTER TECNOLOGIES S.L. with CIF B14572937, with address at P.I. Los Santos, Calle José Estrada, 2, 149, Lucena-Córdoba, in order to respond to your request for a complaint related to the Plan for the Prevention of Offenses of the Regime of Criminal Liability of Legal Entities.
    The legal basis for the processing of your data is the consent given by you in sending your request. The prospective offer of products and services is based on the consent requested from you, without in any case the withdrawal of this consent conditions the execution of the contract.
    Data provided will be retained for as long as the business relationship is maintained or for the years necessary to comply with legal obligations. The data will not be transferred to third parties except in cases where there is a legal obligation.
    And you have the right to obtain confirmation as to whether KEYTER TECHNOLOGIES S.L. is processing your personal data and therefore you have the right to exercise your rights of access, rectification, limitation of processing, portability, opposition to processing and deletion of your data as well as the right to file a complaint with the Control Authority by writing to the above postal address or lopd@keyter.es attaching a copy of your ID in both cases.


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    Updated September 2021

    Download

    Do you wish to fill in a tangible form and send it by post? Or do you want to download the entire Crime Prevention Plan? You will find it here.

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