Whistleblower mechanisms – New requirements and field experience

FSR - danske revisorer


  • fsr@fsr.dk
  • 33939191
  • Kronprinsessegade 8, 1306 København K
Se profil  
Type: Webinar
Start dato: 03.06.2020
Start tidspunkt: 14.00 - 16.00
In December 2019, the EU Directive on internal reporting channels and whistleblower protection (EU 2019/1937) entered into force. This means that companies with more than 50 employees will have to implement internal compliance reporting channels and provide protection for certain whistleblowers. While some companies have had such arrangements in place for years, others will have to start now. In any case, now is the time to take a closer look at it. 
One thing is to establish the policies and mechanisms required – another thing is to make it function well in practice. How do you make an efficient set-up that employees and partners trust, and which will bring forward the cases your company needs to know about? How do you actually manage and investigate incident reports from colleagues, and not being the police? What can or should be disclosed in ESG reporting? At this dialogue meeting, two large Danish companies will share views and experiences on the topics, as we look into the G of the ESG agenda.  
Due to the COVID-19 restrictions, the meeting will be a virtual, live event. We will enable participants to ask questions to the speakers and share own experiences before and during the meeting. If you have any questions for the speakers beforehand, please direct them to consultant Josefine Ellen-Marie Jørgensen at jjo@fsr.dk. 
The meeting will be facilitated by Marie Voldby, Director ESG, Sustainability & Compliance at Deloitte and member of FSR – Danish Auditors’ Committee on Sustainability and Corporate Responsibility.  
Time & place Wednesday 3 June 2020, from 14.00 - 16.00h. Link to participation will be sent to you after registration. 
14.00 - 14.15  Welcome and introduction to the theme and the new whistleblower requirements  Marie Voldby, Director ESG, Sustainability & Compliance, Deloitte  
14.15 - 15.00  How do you manage whistleblower reports from employees and business partners?  Mariëlle Pfann, Director Forensic Audits, Carlsberg Group  
15.00 – 15.10  A brief glance on reporting regarding whistleblower channels  Marie Voldby, Director ESG, Sustainability & Compliance, Deloitte  
15.10 – 15.55 How do you establish a trusted and well-functioning whistleblower set-up? Martin Lønstrup, Chief Compliance Officer, Senior Director, Falck Group 
15.55 - 16.00  Closure Marie Voldby, Director ESG, Sustainability & Compliance, Deloitte  
Registration Participation is free of charge. Please register by sending an e-mail to secretary Mette Conradsen at mcr@fsr.dk   
A ”diploma” for participation for the mandatory courses for accountants can be issued. Please let us know upon registration if you are interested. 

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