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Políticas internas PTEE

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Políticas internas PTEE

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Políticas internas de PTEE (sí/no)

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OFICIAL CUMPLIMIENTO
OFICIAL CUMPLIMIENTO
Colombia

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Políticas internas PTEE
 

Políticas internas PTEEOnline version

Políticas internas de PTEE (sí/no)

by OFICIAL CUMPLIMIENTO
1

La política de sanciones no prevé la terminación de contratos por incumplimiento ni medidas disciplinarias.

2

Los gastos y regalos pueden exceder valores modesto sin límites ni controles.

3

La empresa fomenta el lobby y encuentros con actores gubernamentales para obtener contratos públicos.

4

Todo el personal de alta dirección y empleados deben reportar conflictos de interés para mantener la independencia de juicio.

5

Los empleados pueden denunciar sin anonimato y sin seguir procedimientos de reporte.

6

La empresa identifica riesgos LA/FT/FP en cumplimiento del SARLAFT, siendo independiente del PTEE.

7

RCL CARGO TRANSPORTES SAS tiene una política de cero tolerancia frente al fraude, la corrupción y el soborno.

8

RCL CARGO TRANSPORTES SAS no participa en campañas políticas ni realiza aportes a ellas, aunque los colaboradores puedan participar individualmente.

9

La empresa ofrece canales seguros y confidenciales (correo, buzón y reporte web) para denuncias anónimas y que protegen la identidad del denunciante.

10

La política permite sobornos transnacionales para influir en decisiones empresariales.

 
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