The Group has a solid Corporate Governance System that includes a Compliance System aligned with the best parctices that guarantees business development in accordance with ethics and the Law.
The Group’s Compliance System has an essential pillar, the Code of Ethical Conduct, and an Internal Information System adapted to Law 2/2023, of 20 February, regulating the protection of persons who report on regulatory violations and fight against corruption.
Compliance System
1) Compliance and Criminal Risk Prevention Policy
2) Code of Ethical Conduct
3) Gift and Invitation Policy
4) Whistleblowing System
4.1) Corporate Policy on the Whistleblowing System and the Protection of the Whistleblower
4.2) Regulation on the Whistleblowing Channel
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Ordinary General Shareholder’s Meeting • Jun 19 More information