{"id":3423,"date":"2023-07-03T09:24:49","date_gmt":"2023-07-03T07:24:49","guid":{"rendered":"https:\/\/laboratorioarago.com\/sistema-interno-de-informacion\/"},"modified":"2023-07-03T10:07:48","modified_gmt":"2023-07-03T08:07:48","slug":"internal-information-system","status":"publish","type":"page","link":"https:\/\/laboratorioarago.com\/en\/internal-information-system\/","title":{"rendered":"Internal information system"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.16&#8243; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.16&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.16&#8243; custom_padding=&#8221;|||&#8221; global_colors_info=&#8221;{}&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text module_class=&#8221;fontlight&#8221; _builder_version=&#8221;4.21.0&#8243; header_font_size=&#8221;40px&#8221; header_2_font_size=&#8221;40px&#8221; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221; max_width=&#8221;710px&#8221; module_alignment=&#8221;center&#8221; hover_enabled=&#8221;0&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<h2 class=\"align-center pb-3 mbr-fonts-style display-2\" style=\"text-align: center;\">Internal information system<\/h2>\n<p>&nbsp;<\/p>\n<p>LABORATORIO ARAG\u00d3 has proceeded to implement an internal information system in<br \/>accordance with Law 2\/2023, of February 20, regulating the protection of people who report<br \/>on regulatory violations and the fight against corruption, with the purpose of that any direct<br \/>member (administrators, employees, professionals and managers) or related (collaborators or<br \/>suppliers) can communicate any indication or suspicion of committing conduct that may<br \/>involve:<\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>Failure to comply with applicable regulations, protocols, procedures and internal controls.<\/li>\n<li>Commission of facts that do not conform to ethical principles and good business practices<\/li>\n<li>Commission of acts that may be criminal.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>To make a communication \u201c<a href=\"http:\/\/centinela.lefebvre.es\/public\/concept\/1640689?access=qvtmfT5SnaDoX7HoK9MPj uJFbU%2bIMtFdYjmUcPiPoWA%3d\" target=\"_blank\" rel=\"noopener\" data-wplink-url-error=\"true\">Access the Internal Information Channel<\/a>\u201d<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Internal information system &nbsp; LABORATORIO ARAG\u00d3 has proceeded to implement an internal information system inaccordance with Law 2\/2023, of February 20, regulating the protection of people who reporton regulatory violations and the fight against corruption, with the purpose of that any directmember (administrators, employees, professionals and managers) or related (collaborators orsuppliers) can communicate any indication [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"<p>LABORATORIO ARAG\u00d3, S.L. da a conocer su<strong> Modelo de Prevenci\u00f3n de Delitos (MPD)<\/strong> que se ajusta a las exigencias legales en materia de responsabilidad penal corporativa, cuyo objetivo es prevenir que su estructura jur\u00eddica sea utilizada para cometer delitos y a la vez implementar un buen gobierno corporativo y una cultura de cumplimiento.<\/p><p>LABORATORIO ARAG\u00d3, S.L. ha procedido a la implementaci\u00f3n de un Modelo de Prevenci\u00f3n de Delitos \/ Compliance Penal de conformidad al art.31 bis del C\u00f3digo Penal.<\/p><p>En el a\u00f1o 2010, con la reforma del C\u00f3digo Penal, se introdujo en Espa\u00f1a la responsabilidad penal de las empresas. Posteriormente, en el a\u00f1o 2015 se estableci\u00f3 la necesidad de que las empresas cuenten con Modelos de organizaci\u00f3n y gesti\u00f3n para la prevenci\u00f3n de delitos (Modelos de Prevenci\u00f3n de Delitos).<\/p><p>Desde el a\u00f1o 2017 LABORATORIO ARAG\u00d3 se encuentra implementando y desarrollando una estructura interna para la prevenci\u00f3n de la comisi\u00f3n de delitos en el \u00e1mbito de la entidad.<\/p><p><strong>Alcance del MPD<\/strong><\/p><p>LABORATORIO ARAG\u00d3 ha procedido a la implementaci\u00f3n de una organizaci\u00f3n interna para la prevenci\u00f3n de delitos que se vertebra en:<\/p><p>1. An\u00e1lisis de riesgos penales.<\/p><p>2. Mapa de riesgos.<\/p><p>3. Implementaci\u00f3n de controles transversales para la prevenci\u00f3n, detecci\u00f3n y mitigaci\u00f3n de los riesgos.<\/p><p>4. Implementaci\u00f3n de controles espec\u00edficos para la prevenci\u00f3n, detecci\u00f3n y mitigaci\u00f3n de los riesgos.<\/p><p>5. Creaci\u00f3n de un Comit\u00e9 de Compliance.<\/p><p>6. Apertura de un Canal de Denuncias.<\/p><p>7. Auditor\u00edas internas.<\/p><p>8. Asesoramiento por experto externo.<\/p><p><strong>COMIT\u00c9 DE COMPLIANCE \/ COMPLIANCE OFFICER:<\/strong><\/p><p>Se ha procedido a la creaci\u00f3n de un COMIT\u00c9 DE COMPLIANCE de car\u00e1cter pluripersonal, compuesto por varios Compliance Officers.<\/p><p>El COMIT\u00c9 DE COMPLIANCE, es el \u00f3rgano encargado de velar por la coordinaci\u00f3n y supervisi\u00f3n del funcionamiento y cumplimiento del Modelo de Prevenci\u00f3n de Delitos implementado.<\/p><p>Sus funciones y responsabilidades se encuentran detalladas en el \u201cProtocolo Comit\u00e9 de Compliance y Canal \u00c9tico\u201d de la entidad.<\/p><p><strong>CANAL \u00c9TICO Y DE DENUNCIAS.<\/strong><\/p><p>LABORATORIO ARAG\u00d3 ha procedido a la creaci\u00f3n de un Canal \u00c9tico - de denuncias como medida de control de alto nivel, con la finalidad de que cualquier miembro directo (administradores, empleados, profesionales y directivos) o relacionado (colaboradores o proveedores) pueda comunicar cualquier indicio o sospecha de comisi\u00f3n de una conducta que pueda suponer:<\/p><p>\u2022 Incumplimiento de la normativa aplicable, protocolos, procedimientos, y controles internos<\/p><p>\u2022 Comisi\u00f3n de hechos que no se adecuen a los principios \u00e9ticos y a las buenas pr\u00e1cticas empresariales<\/p><p>\u2022 Comisi\u00f3n de hechos que pudieran ser delictivos.<\/p><p>El funcionamiento del canal de denuncias y la tramitaci\u00f3n de las mismas, se encuentra detallado en el \u201cProtocolo del Comit\u00e9 de Compliance y Canal \u00c9tico\u201d de la entidad.<\/p>","_et_gb_content_width":"","footnotes":""},"class_list":["post-3423","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v21.8 (Yoast SEO v26.2) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Internal information system - Laboratorio Arago<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/laboratorioarago.com\/en\/internal-information-system\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal information system\" \/>\n<meta property=\"og:description\" content=\"Internal information system &nbsp; 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