Ethics Channel
JOSE LUIS JOYERÍAS, S.L. (hereinafter, JOSE LUIS JOYERÍAS) is firmly committed to regulatory compliance and upholds a strong ethical culture and sound corporate governance practices, aimed at preventing and addressing irregular conduct that does not conform to applicable regulations.
To this end, the ETHICS CHANNEL has been established — a tool designed to confidentially report complaints or irregularities related to actions or omissions that may constitute legal violations, in accordance with Directive (EU) 2019/1937 on the protection of whistleblowers, and Spanish Law 2/2023 of February 20, governing the protection of individuals who report regulatory breaches and the fight against corruption.
The ETHICS CHANNEL is intended exclusively for reporting regulatory violations and addressing such matters. It is not a channel for general requests, complaints, or suggestions unrelated to regulatory compliance.
All reports submitted through this channel are handled under the principles of:
• Confidentiality
• Protection of personal data
• Information security
• Prohibition of retaliation against good-faith whistleblowers
• Presumption of innocence of the reported individual
All of this is in accordance with the Privacy Policy and the Ethics Channel Management Protocol.
You may consult both documents and access the Ethics Channel directly via the following link: https://joseluisjoyerias.canaldenunciasanonimas.com
The Ethics Channel of JOSE LUIS JOYERÍAS complies with the regulations in force in the countries where it operates. In Spain, as noted above, it adheres to the provisions of Law 2/2023 of February 20, governing the protection of individuals who report regulatory breaches and the fight against corruption, as well as Law 10/2010 of April 28, on the prevention of money laundering and the financing of terrorism. In Portugal, the channel also complies with the requirements set forth by Law No. 93/2021 of December 20 on the protection of whistleblowers, and Decree-Law No. 109-E/2021 of December 9, which establishes the General Regime for the Prevention of Corruption.