{"id":5178,"date":"2024-09-03T09:03:34","date_gmt":"2024-09-03T09:03:34","guid":{"rendered":"https:\/\/altersoftware.es\/canal-responsable\/"},"modified":"2024-11-18T16:37:13","modified_gmt":"2024-11-18T16:37:13","slug":"canal-responsable","status":"publish","type":"page","link":"https:\/\/altersoftware.es\/ca\/canal-responsable\/","title":{"rendered":"Canal responsable"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"5178\" class=\"elementor elementor-5178 elementor-2242\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-c0e64b1 elementor-section-full_width elementor-section-height-default elementor-section-height-default parallax_section_no qode_elementor_container_no\" data-id=\"c0e64b1\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7d21710\" data-id=\"7d21710\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-939414e elementor-widget elementor-widget-spacer\" data-id=\"939414e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-06cb064 elementor-widget elementor-widget-heading\" data-id=\"06cb064\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\"><span>Canal de den\u00fancies<\/span><\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-452d3bf elementor-widget elementor-widget-spacer\" data-id=\"452d3bf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5452aa1 elementor-widget elementor-widget-heading\" data-id=\"5452aa1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">RESUM DEL PROCEDIMENT DE GESTI\u00d3 DE LES COMUNICACIONS DEL SISTEMA INTERN D'INFORMACI\u00d3<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e6c0c90 elementor-widget elementor-widget-text-editor\" data-id=\"e6c0c90\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h4><strong><span style=\"color: #000000;\">1. Acc\u00e9s al Canal Intern<\/span><\/strong><\/h4>\n<p>Sestableix un canal intern accessible mitjan\u00e7ant una aplicaci\u00f3 electr\u00f2nica per a la presentaci\u00f3 de comunicacions. Aquest canal permet presentacions an\u00f2nimes i garanteix la confidencialitat de la identitat de l&#8217;informant quan no \u00e9s an\u00f2nim. Tamb\u00e9 permet mantenir un di\u00e0leg amb l&#8217;informant si cal i respecta la presumpci\u00f3 d&#8217;innoc\u00e8ncia i honor de les persones afectades. Les dades personals s\u00f3n protegides rigorosament, i qualsevol informaci\u00f3 que suggereixi un delicte es remet immediatament al Ministeri Fiscal.   <\/p>\n<h4><strong><span style=\"color: #000000;\">2. Acusament de Rebut<\/span><\/strong><\/h4>\n<p>El justificant de recepci\u00f3 \u00e9s autom\u00e0tic i proporciona una refer\u00e8ncia alfanum\u00e8rica per al seguiment de la comunicaci\u00f3. Si la informaci\u00f3 es presenta de manera an\u00f2nima o l&#8217;informador no vol ser contactat, podeu descarregar l&#8217;acusament de rebut en finalitzar la comunicaci\u00f3. <\/p>\n<h4><strong><span style=\"color: #000000;\">3. An\u00e0lisi Inicial<\/span><\/strong><\/h4>\n<p>El Responsable del Sistema Intern d&#8217;Informaci\u00f3 (RSI) valora la informaci\u00f3 rebuda per determinar si s&#8217;ajusta a l&#8217;\u00e0mbit d&#8217;aplicaci\u00f3 de la Llei 2\/2023. Podeu no admetre la comunicaci\u00f3, admetre-la a tr\u00e0mit o arxivar-la. <\/p>\n<h4><strong><span style=\"color: #000000;\">4. Informacions Ampliat\u00f2ries<\/span><\/strong><\/h4>\n<p>L&#8217;informant pot aportar informaci\u00f3 nova durant el proc\u00e9s. El RSI tamb\u00e9 pot sol\u00b7licitar informaci\u00f3 addicional per a una valoraci\u00f3 adequada. <\/p>\n<h4><strong><span style=\"color: #000000;\">5. Finalitzaci\u00f3 del Proc\u00e9s Intern<\/span><\/strong><\/h4>\n<p>L&#8217;RSI, despr\u00e9s d&#8217;estudiar la comunicaci\u00f3, pot arxivar la comunicaci\u00f3, remetre-la al Ministeri Fiscal si hi ha indicis de delicte o comunicar la informaci\u00f3 a l&#8217;\u00f2rgan intern o autoritat competent si els fets constitueixen una falta greu o molt greu, garantint sempre la confidencialitat de l&#8217;informant .<\/p>\n<h4><strong><span style=\"color: #000000;\">6. Registre i Control Intern de la Informaci\u00f3<\/span><\/strong><\/h4>\n<p>Es garanteix la confidencialitat i la protecci\u00f3 de les dades personals des del comen\u00e7ament. El sistema no emmagatzema dades personals innecess\u00e0ries per al tractament de la informaci\u00f3 rebuda. <\/p>\n<h4><strong><span style=\"color: #000000;\">7. Infraccions<\/span><\/strong><\/h4>\n<p>L&#8217;Autoritat Independent de Protecci\u00f3 de l&#8217;Informant \u00e9s competent per con\u00e8ixer les infraccions al sector privat, llevat que la normativa auton\u00f2mica designi una altra autoritat. Es tipifiquen infraccions com a repres\u00e0lies contra informants, vulneraci\u00f3 de garanties de confidencialitat i divulgaci\u00f3 d&#8217;informaci\u00f3 falsa. <\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-054e4f2 elementor-widget elementor-widget-spacer\" data-id=\"054e4f2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9a1061b elementor-align-center elementor-widget elementor-widget-button\" data-id=\"9a1061b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"https:\/\/canres.page.link\/Exfe\" target=\"_blank\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">ACC\u00c9S AL CANAL<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Canal de den\u00fancies RESUM DEL PROCEDIMENT DE GESTI\u00d3 DE LES COMUNICACIONS DEL SISTEMA INTERN D&#8217;INFORMACI\u00d3 1. Acc\u00e9s al Canal Intern Sestableix un canal intern accessible mitjan\u00e7ant una aplicaci\u00f3 electr\u00f2nica per a la presentaci\u00f3 de comunicacions. Aquest canal permet presentacions an\u00f2nimes i garanteix la confidencialitat de&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-5178","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Canal responsable - Software financiero, agr\u00edcola y contable. - Alter Software. 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