b. Kontrola v\u011brohodnosti <\/strong><\/p>
Po obdr\u017een\u00ed st\u00ed\u017enosti odd\u011blen\u00ed compliance pe\u010dliv\u011b prov\u011b\u0159\u00ed, zda je st\u00ed\u017enost v\u011brohodn\u00e1. Jako oznamovatel budete n\u00e1sledn\u011b kontaktov\u00e1ni, abychom l\u00e9pe porozum\u011bli skutkov\u00fdm okolnostem.\u202f <\/p>
Nebude-li va\u0161e st\u00ed\u017enost v\u011brohodn\u00e1, budete o tom neprodlen\u011b informov\u00e1ni a bude v\u00e1m poskytnuto stru\u010dn\u00e9 vysv\u011btlen\u00ed. T\u00edm je proces pova\u017eov\u00e1n za ukon\u010den\u00fd. <\/p>
V p\u0159\u00edpad\u011b pot\u0159eby p\u0159ijmeme okam\u017eit\u00e1 opat\u0159en\u00ed k minimalizaci nebo ukon\u010den\u00ed (bezprost\u0159edn\u011b hroz\u00edc\u00edho) protipr\u00e1vn\u00edho jedn\u00e1n\u00ed. <\/p>
c. Objasn\u011bn\u00ed skutkov\u00fdch okolnost\u00ed <\/strong><\/p>
Odd\u011blen\u00ed compliance komplexn\u011b pro\u0161et\u0159uje v\u011brohodn\u00e9 st\u00ed\u017enosti v souladu s platn\u00fdmi pr\u00e1vn\u00edmi p\u0159edpisy. V p\u0159\u00edpad\u011b pot\u0159eby jsou do zpracov\u00e1n\u00ed zapojeny p\u0159\u00edslu\u0161n\u00e9 specializovan\u00e9 \u00fatvary nebo extern\u00ed odborn\u00edci, p\u0159i\u010dem\u017e je zachov\u00e1na z\u00e1sada d\u016fv\u011brnosti. Odd\u011blen\u00ed compliance vhodn\u00fdm zp\u016fsobem zapoj\u00ed oznamovatele do objas\u0148ov\u00e1n\u00ed skutkov\u00fdch okolnost\u00ed. Pokud po objasn\u011bn\u00ed skutkov\u00fdch okolnost\u00ed nen\u00ed t\u0159eba p\u0159ijmout \u017e\u00e1dn\u00e1 preventivn\u00ed nebo n\u00e1pravn\u00e1 opat\u0159en\u00ed, je proces ukon\u010den. <\/p>
d. Preventivn\u00ed a n\u00e1pravn\u00e1 opat\u0159en\u00ed <\/strong><\/p>
Pokud z procesu vyplynou vhodn\u00e1 preventivn\u00ed nebo n\u00e1pravn\u00e1 opat\u0159en\u00ed, skupina Motel One je napl\u00e1nuje a provede, resp. jejich proveden\u00edm pov\u011b\u0159\u00ed osobu, kter\u00e1 poru\u0161en\u00ed zp\u016fsobila, a poskytne j\u00ed p\u0159i tom podporu. V pr\u016fb\u011bhu cel\u00e9ho procesu budete jako oznamovatel vhodn\u00fdm zp\u016fsobem zapojeni do p\u0159\u00edpravy \u0159e\u0161en\u00ed. <\/p>
e. Ukon\u010den\u00ed procesu a hodnocen\u00ed <\/strong><\/p>
Odd\u011blen\u00ed compliance v\u00e1s bude informovat o v\u00fdsledku procesu. Oznamovatel m\u016f\u017ee proces ohodnotit. <\/p>
Proces je ukon\u010den, pokud bylo nahl\u00e1\u0161en\u00e9 riziko odpov\u00eddaj\u00edc\u00edm zp\u016fsobem minimalizov\u00e1no, resp. pokud bylo nahl\u00e1\u0161en\u00e9mu poru\u0161en\u00ed odpov\u00eddaj\u00edc\u00edm zp\u016fsobem zabr\u00e1n\u011bno, bylo ukon\u010deno nebo byl minimalizov\u00e1n jeho rozsah. Krom\u011b toho m\u016f\u017ee b\u00fdt proces klasifikov\u00e1n jako ukon\u010den\u00fd, pokud byl s osobou, kter\u00e1 poru\u0161en\u00ed zp\u016fsobila, dohodnut konkr\u00e9tn\u00ed harmonogram ukon\u010den\u00ed a minimalizace poru\u0161en\u00ed a byla zah\u00e1jena jeho implementace. Proces je nakonec pova\u017eov\u00e1n za ukon\u010den\u00fd, jakmile byl obchodn\u00ed vztah ukon\u010den skupinou Motel One, a tud\u00ed\u017e neexistuje mo\u017enost jeho ovlivn\u011bn\u00ed. <\/p>
f. Dal\u0161\u00ed mo\u017enosti kontaktu, zejm\u00e9na s ohledem na odvetn\u00e1 opat\u0159en\u00ed <\/strong><\/p>
\u017d\u00e1d\u00e1me v\u00e1s, abyste n\u00e1s i po ukon\u010den\u00ed procesu kdykoli kontaktovali, pokud se ob\u00e1v\u00e1te odvetn\u00fdch opat\u0159en\u00ed. <\/p>","link":"","buttonLink":"","videoId":"","youtubeShortsId":"","videoPosition":{"horizontal":"right","vertical":"intext","noWrap":true},"video":[],"gallery":{"position":{"horizontal":"right","vertical":"intext","noWrap":true},"width":3000,"count":{"files":0,"columns":1,"rows":0},"columnSpacing":10,"border":{"enabled":false,"width":2,"padding":0},"rows":[]},"promotionTrackingEnable":true,"promotionTrackingName":"","promotionTrackingCreativeName":""}},{"id":230125,"type":"e0421DownloadGallery","colPos":0,"categories":"","appearance":{"layout":"default","frameClass":"default","spaceBefore":"","spaceAfter":""},"content":{"colorScheme":"","header":"Ke sta\u017een\u00ed ","headerLevel":0,"downloadItems":[{"id":7718,"title":"Procesn\u00ed 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