The Company has established the Regulatory Compliance Unit, whose main task is to ensure the compliance of the Company with the applicable regulatory and supervisory framework, which governs the business activities and the operation of the latter. As part of strengthening the integrity and transparency of the Company, The Regulatory Compliance Unit ensures the establishment of a full compliance program.
The basic principles guaranteed by the Regulatory Compliance Unit are the following:
- Business ethics
- Transparency
- Integrity
- Protection of the shareholders' interests
- Protection of the persons trading with the Company
- Social sensitivity
The Regulatory Compliance Unit reports operationally to the Audit Committee and administratively to the CEO. The responsibilities of the Regulatory Compliance Unit are included in the Regulatory Compliance Unit Regulation.