Integrity Plan
Integrity and Compliance
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At Exxxata, ethics and integrity during developed activities and business relations are non -negotiable!
In order to guarantee and promote compliance with Exxata's legislation and internal rules and procedures with all agents involved in our relationships, we establish the plan of integrity and compliance, a program of excellence, robustness and effectiveness, contemplating the principles that govern the activities and relations of the exxate, supporting our employees and partners in identifying possible risk situations as well as in the form of action.
For more information, go to our Integrity Plan and Compliance Guidelines.
In order to guarantee and promote compliance with Exxata's legislation and internal rules and procedures with all agents involved in our relationships, we establish the plan of integrity and compliance, a program of excellence, robustness and effectiveness, contemplating the principles that govern the activities and relations of the exxate, supporting our employees and partners in identifying possible risk situations as well as in the form of action.
For more information, go to our Integrity Plan and Compliance Guidelines.
Code of conduct and denunciation channel
in addition to the integrity plan, we have a code of conduct to establish prevention and correction rules to mitigate the risk of involvement of employees, suppliers and partners in acts of corruption, and the performance of all employees to be achieved.
To learn more about it, read the full code of conduct in the compliance guidelines.
In order to establish a means of communication on conduct not consistent with the company's values, the guidelines of the Code of Conduct or the current legislation, the reporting channel was created, which will receive the information through one of the following means. The information will be referred to the Exxata Ethics Committee for analysis, and the entire reporting process will be confidential and confidential.
Any reports can be made by the complaint channel.
Denunciation channel
This channel is a safe and independent portal for you to express any suspicions or confirmations of non -compliance or violation of Exxata's code of conduct or applicable laws, contributing to the prevention of undue and illegal conduct.
We guarantee the total confidentiality and protection of the identity of the protester.
We guarantee the total confidentiality and protection of the identity of the protester.
