We are committed to the integration and application of best corporate governance practices.
In order to preserve business ethics and management efficiency, seeking to generate greater confidence in our stakeholders and the market in general, in order to achieve greater competitiveness, through the recognition and respect of the rights of stakeholders and clear transparency policies in the management and disclosure of information related to the business.
CODE OF GOOD GOVERNANCE
CODE OF ETHICS
CODE OF ETHICS AND BUSINESS TRANSPARENCY
CODE OF CORPORATE GOVERNANCE
BUSINESS CONTROL SYSTEM
The main objective of the Internal Control System is to help achieve business objectives.
In order to preserve business ethics and efficiency in management, seeking to generate greater confidence in our interest groups and the market in general, in order to achieve greater competitiveness, through the recognition and respect of the rights of interest groups and clear transparency policies in the management and disclosure of information related to the business.
Reliability in financial reporting
Compliance with applicable regulations
Asset protection
Effectiveness and efficiency of operations
2022
SICI EVALUATION 2022
Audit Report
Summary of missionary audits 2022
Audit report
Summary of missionary audits 2023