Codes and Whistleblowers Regulation
The term “compliance” refers to rules and guidelines that aim to ensure a company and its employees comply with existing conditions and laws. The main focus of compliance is on enabling and creating fair competition, and on preventing and eliminating corruption
Compliance is a key element of the PHOENIX group’s and Brocacef Groep's corporate culture and is derived from our fundamental corporate values. Responsible and compliant actions are central to the success of our company. Alongside the social responsibility we bear as a healthcare provider, respectful cooperation is also crucial to a trusting relationship with our customers, business partners and stakeholders.
Within the PHOENIX group and Brocacef Groep, compliance is based on multiple substantive pillars:
Our policies set, in concrete terms, our company’s belief that corruption, anti-competitiveness and misconduct have no place within the PHOENIX group and Brocacef Groep or in our cooperation with customers and business partners. Violations are not tolerated. Appropriate investigations are conducted and penalties imposed if necessary.
A group-wide compliance organisation ensures that the rules are enforced and monitored throughout the group. In addition, local Compliance Managers are responsible for compliance in the individual countries.
Case reporting system
The PHOENIX group has established a web-based case reporting system. Whether you are a PHOENIX employee, Brocacef Groep employee or a third party, it gives you the chance to ask questions, or report suspected violations of the compliance rules or actual incidents, anonymously.
The system is operated by an external service provider. Your identity as the whistleblower can therefore not be traced unless you expressly agree to provide this information.
You can access the whistle-blower system at any time through this link.
The Brocacef Groep Whistleblowers Regulation describes the manner of reporting a suspicion of an irregularity or an irregularity and the handling of such reports by Brocacef Groep. More information about our Whistleblowers Regulation can be found here:
Contact Nienke van Dijk, General counsel/compliance manager The Netherlands: firstname.lastname@example.org