{"id":2317,"date":"2026-06-16T14:13:29","date_gmt":"2026-06-16T14:13:29","guid":{"rendered":"https:\/\/iac-audit.com\/?page_id=2317"},"modified":"2026-06-16T14:30:55","modified_gmt":"2026-06-16T14:30:55","slug":"klokkenluidersregeling-nl","status":"publish","type":"page","link":"https:\/\/iac-audit.com\/nl\/klokkenluidersregeling-nl\/","title":{"rendered":"Whistleblower regulation"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><div class=\"vc_row wpb_row vc_row-fluid\"><div class=\"wpb_column vc_column_container vc_col-sm-12 sc_layouts_column_icons_position_left\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\">\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<p class=\"p1\">Klokkenluidersregeling \u2013 IAC Audit &amp; Assurance B.V.<\/p>\n<h5 class=\"p2\">1. Doel<\/h5>\n<p class=\"p3\">Deze regeling biedt werknemers en andere werkgerelateerde personen een veilige<\/p>\n<p class=\"p3\">mogelijkheid om vermoedens van misstanden, integriteitsschendingen, overtredingen van<\/p>\n<p class=\"p3\">wet- en regelgeving of andere ernstige onregelmatigheden binnen IAC Audit &amp; Assurance<\/p>\n<p class=\"p3\">B.V. te melden. Deze regeling is opgesteld conform de Wet bescherming klokkenluiders en<\/p>\n<p class=\"p3\">houdt rekening met de verplichtingen uit de Wta, het Bta, de VAO, de Wwft en de VGBA.<\/p>\n<h5 class=\"p2\">2. Wie kan melden?<\/h5>\n<p class=\"p3\">Werknemers, bestuurders, vennoten, stagiairs, uitzendkrachten, zzp\u2019ers, sollicitanten,<\/p>\n<p class=\"p3\">voormalige medewerkers en andere personen die werkzaamheden verrichten onder<\/p>\n<p class=\"p3\">toezicht van de organisatie.<\/p>\n<h5 class=\"p2\">3. Wat kan worden gemeld?<\/h5>\n<p class=\"p3\">Onder meer fraude, corruptie, witwassen, schending van onafhankelijkheidsregels,<\/p>\n<p class=\"p3\">overtredingen van accountantswetgeving, manipulatie van controledossiers,<\/p>\n<p class=\"p3\">kwaliteitsgebreken, Wwft-overtredingen, belangenverstrengeling en andere misstanden die<\/p>\n<p class=\"p3\">het maatschappelijk belang raken.<\/p>\n<h5 class=\"p2\">4. Meldpunt<\/h5>\n<p class=\"p3\">Meldingen kunnen worden gedaan bij de Compliance Officer of een externe<\/p>\n<p class=\"p3\">vertrouwenspersoon. Indien de melding betrekking heeft op het bestuur of de Compliance<\/p>\n<p class=\"p3\">Officer kan rechtstreeks bij de externe vertrouwenspersoon worden gemeld.<\/p>\n<h5 class=\"p2\">5. Vertrouwelijkheid<\/h5>\n<p class=\"p3\">De identiteit van de melder wordt vertrouwelijk behandeld. Gegevens worden uitsluitend<\/p>\n<p class=\"p3\">gedeeld indien daarvoor toestemming is verleend of indien een wettelijke verplichting<\/p>\n<p class=\"p3\">daartoe bestaat.<\/p>\n<h5 class=\"p2\">6. Ontvangstbevestiging<\/h5>\n<p class=\"p3\">Binnen zeven dagen na ontvangst van een melding ontvangt de melder een<\/p>\n<p class=\"p3\">ontvangstbevestiging.<\/p>\n<h5 class=\"p2\">7. Onderzoek<\/h5>\n<p class=\"p3\">Meldingen worden onafhankelijk, objectief en vertrouwelijk onderzocht. Personen die<\/p>\n<p class=\"p3\">betrokken zijn bij de gemelde feiten nemen geen deel aan het onderzoek.<\/p>\n<h5 class=\"p2\">8. Terugkoppeling<\/h5>\n<p class=\"p3\">Binnen drie maanden na de ontvangstbevestiging ontvangt de melder informatie over de<\/p>\n<p class=\"p3\">voortgang, bevindingen en eventuele maatregelen.<span class=\"s2\">9. Bescherming tegen benadeling<\/span><\/p>\n<p class=\"p3\">De melder mag niet worden benadeeld wegens het doen van een melding. Dit omvat onder<\/p>\n<p class=\"p3\">meer ontslag, degradatie, intimidatie, discriminatie of andere nadelige maatregelen.<\/p>\n<h5 class=\"p2\">10. Extern melden<\/h5>\n<p class=\"p3\">De melder kan zich tevens wenden tot bevoegde instanties, waaronder het Huis voor<\/p>\n<p class=\"p3\">Klokkenluiders, de AFM of andere bevoegde toezichthouders.<\/p>\n<h5 class=\"p2\">11. Registratie<\/h5>\n<p class=\"p3\">Alle meldingen worden opgenomen in een vertrouwelijk register en verwerkt conform de<\/p>\n<p class=\"p3\">AVG en toepasselijke wet- en regelgeving.<\/p>\n<h5 class=\"p2\">12. Vaststelling<\/h5>\n<p class=\"p3\">Deze regeling is vastgesteld door het bestuur van IAC Audit &amp; Assurance B.V.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_row-fluid\"><div class=\"wpb_column vc_column_container vc_col-sm-12 sc_layouts_column_icons_position_left\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"vc_empty_space  height_tiny\"   style=\"height: 32px\"><span class=\"vc_empty_space_inner\"><\/span><\/div><\/div><\/div><\/div><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"Klokkenluidersregeling \u2013 IAC Audit &amp; Assurance B.V. 1. Doel Deze regeling biedt werknemers en andere werkgerelateerde personen een veilige mogelijkheid om vermoedens van misstanden, integriteitsschendingen, overtredingen van wet- en regelgeving of andere ernstige onregelmatigheden binnen IAC Audit &amp; Assurance B.V. te melden. Deze regeling is&hellip;","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"pagelayer_contact_templates":[],"_pagelayer_content":"","footnotes":""},"class_list":["post-2317","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Whistleblower regulation - IAC-Audit &amp; Assurance<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/iac-audit.com\/nl\/klokkenluidersregeling-nl\/\" \/>\n<meta property=\"og:locale\" content=\"nl_NL\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Whistleblower regulation - IAC-Audit &amp; Assurance\" \/>\n<meta property=\"og:url\" content=\"https:\/\/iac-audit.com\/nl\/klokkenluidersregeling-nl\/\" \/>\n<meta property=\"og:site_name\" content=\"IAC-Audit &amp; 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