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Ética e integridad

Código de conducta 

El Código de conducta, en base a la misión, visión, y valores de la Entidad, recoge su compromiso con los principios de la ética empresarial y la transparencia en todos los ámbitos de su actuación, estableciendo principios y normas de conducta que garanticen el comportamiento ético y responsable de las personas que integran Cajasur en el desarrollo de su actividad.

Modelo de Gestión de Compliance penal 

Cajasur dispone de un modelo de organización y gestión eficaz para la prevención de delitos con los adecuados sistemas de control  y prevención del riesgo penal para garantizar que el modelo de organización y gestión contempla todas las exigencias  establecidas por normativa legal.

Principios contra la Corrupción y el Fraude 

Cajasur se erige como referente por su firme compromiso con los principios éticos, asume la responsabilidad de participar activamente en el desafío que constituye la lucha contra la corrupción y el fraude en todos los ámbitos de actividad.

Canal de denuncias

La comunicación por parte de terceros de incumplimientos o hechos delictivos cometidos en la Entidad supone una valiosa información para poder implementar acciones de mejora en los procedimientos de funcionamiento y comportamiento ético de Cajasur.

Este canal garantiza la confidencialidad,  y podrá utilizarse, si así se desea, de forma anónima. 

A través del mismo se pueden comunicar los hechos delictivos cometidos por Cajasur o sus empleados y empleadas, el equipo directivo y cuantos mantengan o presten un servicio a la Entidad de los que se tenga conocimiento.

 

 

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