{"id":9958,"date":"2026-09-17T13:07:44","date_gmt":"2026-09-17T13:07:44","guid":{"rendered":"https:\/\/www.dreika.eu\/compliance-e-whistleblowing\/"},"modified":"2026-09-24T16:31:20","modified_gmt":"2026-09-24T16:31:20","slug":"compliance-whistleblowing","status":"publish","type":"page","link":"https:\/\/www.dreika.eu\/de\/compliance-whistleblowing\/","title":{"rendered":"Compliance &#038; Whistleblowing"},"content":{"rendered":"[vc_row type=&#8220;in_container&#8220; full_screen_row_position=&#8220;middle&#8220; column_margin=&#8220;default&#8220; column_direction=&#8220;default&#8220; column_direction_tablet=&#8220;default&#8220; column_direction_phone=&#8220;default&#8220; scene_position=&#8220;center&#8220; text_color=&#8220;dark&#8220; text_align=&#8220;left&#8220; row_border_radius=&#8220;none&#8220; row_border_radius_applies=&#8220;bg&#8220; overflow=&#8220;visible&#8220; overlay_strength=&#8220;0.3&#8243; gradient_direction=&#8220;left_to_right&#8220; shape_divider_position=&#8220;bottom&#8220; bg_image_animation=&#8220;none&#8220;][vc_column column_padding=&#8220;no-extra-padding&#8220; column_padding_tablet=&#8220;inherit&#8220; column_padding_phone=&#8220;inherit&#8220; column_padding_position=&#8220;all&#8220; column_element_spacing=&#8220;default&#8220; background_color_opacity=&#8220;1&#8243; background_hover_color_opacity=&#8220;1&#8243; column_shadow=&#8220;none&#8220; column_border_radius=&#8220;none&#8220; column_link_target=&#8220;_self&#8220; column_position=&#8220;default&#8220; gradient_direction=&#8220;left_to_right&#8220; overlay_strength=&#8220;0.3&#8243; width=&#8220;1\/1&#8243; tablet_width_inherit=&#8220;default&#8220; tablet_text_alignment=&#8220;default&#8220; phone_text_alignment=&#8220;default&#8220; animation_type=&#8220;default&#8220; bg_image_animation=&#8220;none&#8220; border_type=&#8220;simple&#8220; column_border_width=&#8220;none&#8220; column_border_style=&#8220;solid&#8220;][split_line_heading animation_type=&#8220;line-reveal-by-space&#8220; font_style=&#8220;h1&#8243; line_reveal_by_space_text_effect=&#8220;none&#8220; content_alignment=&#8220;default&#8220; mobile_content_alignment=&#8220;inherit&#8220; link_target=&#8220;_self&#8220; text_content=&#8220;Compliance &amp; Whistleblowing&#8220;][\/split_line_heading][vc_column_text]<b>ORGANISATIONSMODELL \u2013 GVD 231\/01 231\/01<\/b><\/p>\n<p>Zur Vorbeugung von Straftaten im Rahmen der Aus\u00fcbung ihrer T\u00e4tigkeit hat die Dreika AG ein Organisations-, F\u00fchrungs- und Kontrollmodell nach GVD 231\/01 eingef\u00fchrt. Damit sollen die f\u00fcr Straftaten risikoreichen Betriebsabl\u00e4ufe angemessen \u00fcberwacht werden. Mit der Einf\u00fchrung des Organisations-, F\u00fchrungs- und Kontrollmodells tr\u00e4gt die Gesellschaft zur Transparenz und Rechtm\u00e4\u00dfigkeit in der Betriebsf\u00fchrung bei und sensibilisiert alle Adressaten in Bezug auf m\u00f6gliche strafrechtliche Risiken bei Gesch\u00e4ftsoperationen. Zur \u00dcberwachung der Wirksamkeit und Einhaltung des Organisationsmodells wurde Rechtsanwalt Jakob Schramm zur Aufsichtsstelle nach GVD 231\/01 ernannt.<\/p>\n<p>Der vorliegende Ethik-Kodex der Dreika AG, als Bestandteil des Organisations- F\u00fchrungs- und Kontrollmodells gem\u00e4\u00df GVD 231\/01, beschreibt die Grundwerte und Prinzipien, die von der Gesellschaft, von ihren Mitarbeitern und von all jenen, die mit ihr in Kontakt treten, eingehalten werden m\u00fcssen.[\/vc_column_text][nectar_btn size=&#8220;small&#8220; button_style=&#8220;regular&#8220; button_color_2=&#8220;Accent-Color&#8220; icon_family=&#8220;none&#8220; text=&#8220;Herunterladen&#8220; url=&#8220;https:\/\/www.dreika.eu\/wp-content\/uploads\/2026\/09\/DREIKA-231-Ethikkodex-v.1-2026.pdf&#8220; margin_top=&#8220;20&#8243;][vc_column_text css=&#8220;.vc_custom_1789041644673{margin-top: 40px !important;}&#8220;]<b>WHISTLEBLOWING \u2013 MELDUNGEN IM SINNE VON GVD 24\/2023 24\/2023<\/b><\/p>\n<p>Mit GVD 24\/2023 wurde in Italien die EU-Richtlinie 2019\/1937 umgesetzt, womit der Schutz von Personen gew\u00e4hrleistet wird, die Verst\u00f6\u00dfe gegen das Unionsrecht melden. Die neuen Gesetzesvorschriften dienen dem Schutz von Hinweisgebern, die sich dem Risiko von Vergeltungsma\u00dfnahmen aussetzen.<\/p>\n<p>\u00dcber diese verschl\u00fcsselte Plattform k\u00f6nnen Sie Verst\u00f6\u00dfe gegen das EU-Recht (z.B. Verletzung des Zivilrechts, Ordnungswidrigkeiten, Verletzungen der Rechnungslegungspflicht, Straftaten, Verletzungen des Organisationsmodells 231\/01 usw.) melden, die sich in der Gesch\u00e4ftst\u00e4tigkeit ereignet haben und von denen Sie Kenntnis haben.<\/p>\n<p>Sie k\u00f6nnen entscheiden, ob Sie uns Ihre personenbezogenen Daten mitteilen oder anonym bleiben wollen. In jedem Fall ist die vertrauliche Behandlung Ihrer Identit\u00e4t und Ihrer personenbezogenen Daten gew\u00e4hrleistet.<\/p>\n<p>Unmittelbar, und jedenfalls innerhalb von 7 Tagen, nach Eingang Ihrer Meldung erhalten Sie eine vom System generierte Empfangsbest\u00e4tigung. Mit der Best\u00e4tigung wird auch einen Code \u00fcbermittelt, den Sie f\u00fcr jegliche follow-up T\u00e4tigkeiten ben\u00f6tigen. Innerhalb der darauffolgenden drei Monate erhalten Sie eine schriftliche R\u00fcckmeldung des von der Gesellschaft beauftragten Verantwortlichen des internen Meldekanals, Rechtsanwalt Jakob Schramm.<\/p>\n<p>Bitte beachten Sie, dass das Gesetz Hinweisgeber, die im guten Glauben eine Meldung abgeben, vor jeglichen Vergeltungsma\u00dfnahmen sch\u00fctzt.<\/p>\n<p><a href=\"https:\/\/www.dreika.eu\/wp-content\/uploads\/2026\/09\/DREIKA-231-WB-Policy-und-Datenschutzhinweis-v.1-2026.pdf\"><b>Whistleblowing Policy und Datenschutzhinweis f\u00fcr Hinweisgeber<\/b><\/a>[\/vc_column_text][nectar_btn size=&#8220;small&#8220; button_style=&#8220;regular&#8220; button_color_2=&#8220;Accent-Color&#8220; icon_family=&#8220;none&#8220; margin_top=&#8220;20&#8243; text=&#8220;diese verschl\u00fcsselte Plattform&#8220; url=&#8220;https:\/\/dreika-ag.trusty.report&#8220;][\/vc_column][\/vc_row][vc_row type=&#8220;in_container&#8220; full_screen_row_position=&#8220;middle&#8220; column_margin=&#8220;default&#8220; 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