Speak Up
Notification about possible infringements
The Whistleblowing channel is an important means of good practice for preventing infringements and promoting transparency, wherefore KN employees, clients, contractors, suppliers, community members and other third parties are called to report on the Infringements allegedly committed, being committed or to be committed. After facing flat legal violations, KN employees are obliged to report on them immediately.
The Whistleblowing channel is open for all natural persons and legal entities: both existing and former KN employees, both former and potential KN clients, contractors, suppliers, and community.
You can provide information about about: violations of the Zero Tolerance for Corruption Policy; Abusive practices of employees, misuse of power or negligent non-performance of powers; Episodes of fraud and deception; Violations of the private interests declaration rules; Violations in carrying out KN procurement procedures; Confidential information management violations; Physical safety violations; Information or cyber security violations; Occupational safety, fire safety or environmental safety violations; Inappropriate conduct of contractors or partners (fraud, abuse of powers, failure to perform contractual obligations, and etc.); Other Violations allegedly committed, being committed or to be committed or other inappropriate conduct manifesting itself in discrimination or sexual harassment or violating other requirements and ethics principles provided for in the KN Code of Conduct. by sending an email to SpeakUp@kn.lt or anonymously by completing the below-given form (information receives KN Chief Internal Audit).
You can also inform directly to the collegial bodies of the KN (Audit Committee and the Supervisory Board) by e-mail SupervisoryBodies@kn.lt.
We recommend you to indicate as much detail as possible about the circumstances known to you (persons who committed or are committing infringement, location, time, persons who can confirm the circumstances, and other data you might consider relevant).
Do not be indifferent and let us all together ensure transparent activity of KN, raise awareness and zero-tolerance of KN employees and third parties to any forms of corruption able to exert a negative influence or cause damages to the KN reputation and image.
Note that KN guarantees confidentiality of the persons that filed the information about the infringement, personal data and information provided.
The Whistleblowing channel is open for all natural persons and legal entities: both existing and former KN employees, both former and potential KN clients, contractors, suppliers, and community.
You can provide information about about: violations of the Zero Tolerance for Corruption Policy; Abusive practices of employees, misuse of power or negligent non-performance of powers; Episodes of fraud and deception; Violations of the private interests declaration rules; Violations in carrying out KN procurement procedures; Confidential information management violations; Physical safety violations; Information or cyber security violations; Occupational safety, fire safety or environmental safety violations; Inappropriate conduct of contractors or partners (fraud, abuse of powers, failure to perform contractual obligations, and etc.); Other Violations allegedly committed, being committed or to be committed or other inappropriate conduct manifesting itself in discrimination or sexual harassment or violating other requirements and ethics principles provided for in the KN Code of Conduct. by sending an email to SpeakUp@kn.lt or anonymously by completing the below-given form (information receives KN Chief Internal Audit).
You can also inform directly to the collegial bodies of the KN (Audit Committee and the Supervisory Board) by e-mail SupervisoryBodies@kn.lt.
We recommend you to indicate as much detail as possible about the circumstances known to you (persons who committed or are committing infringement, location, time, persons who can confirm the circumstances, and other data you might consider relevant).
Do not be indifferent and let us all together ensure transparent activity of KN, raise awareness and zero-tolerance of KN employees and third parties to any forms of corruption able to exert a negative influence or cause damages to the KN reputation and image.
Note that KN guarantees confidentiality of the persons that filed the information about the infringement, personal data and information provided.
NOTIFY ABOUT INFRINGEMENTS ANONYMOUSLY
About anticorruption activities
Anticorruption activities of Klaipėdos afta AB embrace the whole of measures aimed at minimising possibilities for corruption to appear inside and outside the company.
Corruption causes great social, moral, economic and political concern, impairs good management, fair and effective operation of markets, slows down development and distorts competition. Klaipėdos nafta AB pursues open competition, ethical business conditions and proper assurance of transparency and publicity of its activity, therefore corruption prevention is continuously implemented by the company.
Klaipėdos nafta AB openly speaks against bribery, fraud, extortion, unofficial accounting, conclusion of unofficial or improperly documented transactions, accounting of fictitious expenses, use of forged documents and other aspects of corruption mentioned in the United Nations Convention against corruption.
KN Anti-corruption policy
Corruption causes great social, moral, economic and political concern, impairs good management, fair and effective operation of markets, slows down development and distorts competition. Klaipėdos nafta AB pursues open competition, ethical business conditions and proper assurance of transparency and publicity of its activity, therefore corruption prevention is continuously implemented by the company.
Klaipėdos nafta AB openly speaks against bribery, fraud, extortion, unofficial accounting, conclusion of unofficial or improperly documented transactions, accounting of fictitious expenses, use of forged documents and other aspects of corruption mentioned in the United Nations Convention against corruption.
KN Anti-corruption policy