Whistleblowing

KPMG IT Service OOD (“KPMG ITS” or the “Company”) is dedicated to complying with all laws and regulations applicable to the Company.

To ensure compliance with the legal requirements, among other things, it is important for the Company to receive timely information about possible misconduct by an employee or a supplier, and thus be able to take appropriate action to cease the breach or to prevent it, if it has not started. For this reason, and in accordance with the Law on the protection of persons who report or publicly disclose information on breaches, the Company has established a channel for internal reporting of breaches.

You may find below information about the terms and conditions for reporting of breaches:

You may find below the form for submission of reports on breaches:

We are also committed to protecting and respecting your privacy. You may find below information about the personal data collected and processed by KPMG ITS while handling reports on breaches, the legal grounds and purposes for such processing, your rights and other useful information:




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