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Our Whistleblower System
Complying with statutory regulations and internal rules, and the principles laid down in our Code of Conduct and the Code of Conduct for Business Partners, has top priority at Italdesign. The success of our company is based on Integrity and Compliance. To meet these standards, it is important to learn of potential employee or supplier misconduct and to put a stop to it. Therefore, we entrusted the Audi Investigation Office to operate an independent, impartial and confidential Whistleblower System on our behalf.
A key pillar of our Whistleblower System is the principle of procedural fairness. It also guarantees the greatest possible protection for whistleblowers, persons implicated and employees contributing to the investigation of reported misconduct.
This also includes offering opportunities for anonymous reporting and communication. We assure not to perform any steps in order to identify anonymous whistleblowers, who do not misuse our Whistleblower System. Retaliation of whistleblowers and all persons who contribute to investigations at Italdesign will not be tolerated. Persons implicated are presumed innocent until the violation is proven. Investigations will be conducted with the utmost confidentiality. The information will be processed in a fair, fast and protected process.
Protection
for the company, the whistleblower and the persons of interest
Fairness
and sensitivity in handling reported hints
Trust
as the basis of our work
How do we process your report?
The qualified and experienced colleagues at the Audi Investigation Office examine every report for potential misconduct by a Volkswagen Group employee thoroughly and follow it up systematically. First, you will get a confirmation of receipt. The Investigation Office then assesses your report. This includes gathering facts particularly from the whistleblower. Only if this initial evaluation shows grounds for suspicion of a violation an investigation by a dedicated Investigating Unit will be started. Afterwards, the results of the investigation will be assessed by the Investigation Office and appropriate measures will be recommended. Information about the status* and the outcome of the procedure will be given to you without undue delay.
Potential violations of the Code of Conduct for Business Partners by suppliers, including serious risks and violations of human rights and environment by direct and indirect suppliers, can also be reported to the Investigation Office – as well as reports requiring otherwise immediate action. The Investigation Office will inform the responsible departments, who will process the issue accordingly. This particularly includes taking the necessary measures to minimize or end violations and/or risks.
* The processing time varies depending on the subject of the procedure
More information on the respective procedural principles can be found here.
The rules applicable to the processing of reports by the Audi Investigation Office are described in the Policy P_006 “Whistleblowing System“.
Regarding the processing of your personal data within the reporting process, please read our privacy policy: Italdesign Whistleblowing Privacy Notice.
Making a report of potential misconduct to our Whistleblower System
The Whistleblower System offers various channels for reporting potential misconduct by Italdesign employees, violations of the Code of Conduct for Business Partners or serious risks and violations of human rights and environment in our Supply Chain. However this does not affect the statutory right to contact designated authorities as described below.
The Investigation Office of Italdesign can be reached via E-mail (in any language): whistleblower-office@audi.de
Postal address
AUDI AG Whistleblower System 85045 Ingolstadt, Germany
In person
Audi Investigation Office: AUDI AG I/FG-H 85045 Ingolstadt, Germany. Appointments may be arranged in advance via whistleblower-office@audi.de
Ombudspersons
The VW Group has appointed external lawyers to act as Ombudspersons. They advise on the Whistleblower System or ensure that reports from whistleblowers are forwarded anonymously to the Investigation Office if desired. If you want to get in contact with the Ombudsperson you can find their contact details here: https://www.ombudsmen-of-volkswagen.com/
Online Reporting Channel
You have the option of using a web-based communication platform to contact the Investigation Office in more than 65 languages. This system is confidential and technically secured and allows you to submit reports anonymously. You can access the online reporting channel through the following link: https://goto.speakup.report/audi You can find instructions on how to make reports online, by app or by phone here.
24/7 Hotline
You can leave us a voice message by phone 24 hours a day, 7 days a week. After entering the phone number (specific to the country you are in), you will be prompted to enter the organization code. Then, you can submit your report as a voice recording. Only a written transcript will be received by the Investigation Office. Dial back in to listen to the reply or further questions by our team. Select a phone number from this list for your country or region and have the corresponding organizational code ready. Please use the organizational code for Audi: 122237.
You can also download the SpeakUp App “SpeakUp - Listen for a change “ by People Intouch (personal devices only) to access the secure reporting system. To download the app, you can scan the following QR code. Through this app, you can submit your report in writing or leave a voice message (also anonymously). You will need the organization code: Please use the organizational code for Audi: 122237.
Alternatively, you can scan the following QR code. Log back in to see our team's reply or answer further questions.
An additional contact points for queries or alerts is the Independent Body of Italdesign (Organismo di Vigilanza), available via:
Organismo di Vigilanza:
Via Achille Grandi, 25
10024 – Moncalieri (TO)
odv@italdesign.it
Do you have further questions or do you need a local contact?
Questions or suggestions for improvement concerning the Whistleblower System can also be addressed to the Investigation Office.
Furthermore, our local Compliance Officer can also be adressed in all matters of the Whistleblower System via compliance@italdesign.it.
External Channel
Abiding by the European Directive 2019/1937, the Italian Legislator issued the Legislative Decree no. 24 of March 10, 2023 on «the protection of persons who report violations of Union law and laying down provisions concerning the protection of persons who report violations of national regulatory provisions» that has identified in the Italian Anticorruption Authority (ANAC) the entity in charge of the management of the external channel for reporting on potential violations of the Union and Nation Laws.
Therefore, whistleblowers can use the ANAC reporting channel only when:
• there is no provision within the work context for the mandatory activation of the internal reporting channel or this channel, even if mandatory, is not active or, even if activated, does not comply with what is required by law.
• the reporting person has already made an internal report and it has not been followed up.
• the reporting person has well-founded reason to believe that, if he or she made an internal report, the report would not be effectively followed up or that the same report could result in a risk of retaliation.
• the reporting person has reasonable grounds to believe that the violation may pose an imminent or obvious danger to the public interest.
For more information on how to report to ANAC and subsequent management you can consult the following website: https://www.anticorruzione.it/-/whistleblowing