Makedonski Telekom - Company - Compliance
 

Compliance

The Management and Board of Makedonski Telekom are unanimous in their commitment that the Makedonski Telekom will conduct all business activities in accordance with the highest legal and ethical standards. In support of this commitment the Makedonski Telekom Corporate Compliance Program has been developed.
The Corporate Compliance Program applies to all bodies, organizations, management and employees of the Makedonski Telekom, as well as to consultants, agents, representatives, and all other persons or bodies who carry out work on behalf of the company.
Additionally, we expect our business partners, suppliers and customers to aid us in this effort by acting in a similarly ethical manner. As such, certain aspects of the Makedonski Telekom Corporate Compliance Program, apply not just to Makedonski Telekom employees, but also to third parties with whom we do business.
The Makedonski Telekom Corporate Compliance Program has been designed to ensure that the company conducts its business to the highest standards of awareness, training, commitment, and adherence to applicable laws and regulations. To do so, it requires the implementation of policies and procedures that address potential compliance risk areas together with identifiable mechanisms for reporting, investigating, monitoring, and correcting cases of suspected or actual non-compliance.

Form of Submitting Complaints and Comments

Complaints and Comments can be submitted by phone, letter, e-mail or to the Makedonski Telekom Ethicsline.

  • Makedonski Telekom Ethicsline at +389 2 3242 530.
    The Makedonski Telekom Ethicsline is available 24 hours a day, 365 days a year. Reporting persons may also submit questions and reports via e-mail at
    ethicsline@t-home.mk

or

or

  • Via letter to the following address:
    Accounting and Group Compliance Director
    1000 Skopje
    Orce Nikolov Street b.b.
    Republic of Macedonia
Let us draw your attention that complaints to the Deutsche Telekom Group Hotline with reference to Reporting Violations section of the Code of Conduct may only be made without the personal data of the person you wish to complain about. Any other unlawful personal data transfer may result in civil or criminal sanctions.

 
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