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Codigo de Ética buena conducta y buen gobierno

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Codigo de Ética buena conducta y buen gobierno

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Reglas y denuncias

Created by

OFICIAL CUMPLIMIENTO
OFICIAL CUMPLIMIENTO
Colombia

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Codigo de Ética buena conducta y buen gobierno
 

Codigo de Ética buena conducta y buen gobiernoOnline version

Reglas y denuncias

by OFICIAL CUMPLIMIENTO
1

El código de etica buena conducta solo tiene lineamientos para el PTEE

2

El código se aplica a todos los directivos, accionistas y colaboradores de RCL CARGO TRANSPORTES S.A.S.

3

Los destinatarios deben abstenerse de proporcionar información de clientes a personas distintas del cliente, sus autorizados o autoridades cuando sea necesario para sus funciones.

4

Incluye disposiciones sobre SARLAFT y la prevención del lavado de activos, la financiación del terrorismo y la financiación de la proliferación de armas de destrucción masiva.

5

Existe un Canal de Denuncia interno con teléfono 3108603836 para reportar conductas antiéticas.

6

El canal de denuncia es exclusivamente externo a autoridades y no incluye vías internas de reporte.

7

Se prohíbe dar regalos, favores, donaciones o invitaciones para influir en decisiones, con excepciones de artículos de bajo costo o de uso empresarial.

8

El régimen sancionatorio se aplica a quienes violen los principios éticos y las normas del código.

9

El código solo se aplica a la gerencia y no a otros empleados de la empresa.

10

La empresa no tiene gestion de conflictos de interes.

 
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