Artificial Intelligence Financial Analysis

SofiTX Ethical Line serves as an anonymous reporting channel for employees, suppliers, clients, and other relevant third parties to report events related to fraud, misconduct, corruption, money laundering, and any other irregularities that may violate the Society’s Code of Ethics and Good Conduct.

Channels:

1. Email:
   • Financial and Administrative Management (security@sofitx.com)
   • Legal Department (security@sofitx.com)
   • Risk and Process Management (security@sofitx.com)

What to report through the ethical line:

1. Improper use and misappropriation of the Society’s assets
2. Deliberate acts against the established values and principles of ethics and conduct
3. Violation of the Society’s norms, policies, or procedures
4. Unreliable financial information
5. Acts of improper disclosure of privileged or restricted information
6. Other acts deemed contrary to the norms

Features:

• The ethical line provides a direct communication channel ensuring the independence, confidentiality, and anonymity of individuals who choose to use it.
• The line is available 24 hours a day, 7 days a week.
• When making a report, it is crucial to provide as much information as possible about the situation to facilitate the investigation.”