Our guide to regulatory compliance with business ethics
Código Ético, de Conducta y Políticas corporativas de Compliance
UNA VISIÓN MÁS ALLÁ DEL COMPROMISO CON LA RESPONSABILIAD SOCIAL CORPORATIVA,
OUR COMMITMENT TO ETHICS AND REGULATORY COMPLIANCE
La Dirección de TETRACE GROUP, comprometida con la sociedad y con la máxima exigencia en el cumplimiento de las regulaciones que nos afectan, implementó su propio Sistema de Gestión de Compliance y su Política de Compliance Penal, adecuándose a las mejores prácticas internacionales, así como al régimen de responsabilidad penal de las personas jurídicas establecido en el Código Penal español.
TETRACE GROUP cuenta con su propio Código Ético y de Conducta, el cual es parte esencial de nuestra cultura de cumplimiento corporativa y fiel reflejo de nuestro compromiso constante con la autorregulación, la ética, la integridad y la transparencia. De igual forma, nuestra Política Anticorrupción se consolida como un elemento crítico de nuestro modelo de cumplimiento normativo .
WITH CONSCIOUSNESS
WE CONTINUE BUILDING AND MAINTAINING CLEAN ENERGY
When the wind blows in our favor, wind energy shows us that we can be powered by the force of nature
COMMITTED TO SOCIETY AND TO THE HIGHEST DEMAND IN COMPLIANCE WITH REGULATIONS
The Management of TETRACE GROUP, committed to society and with the highest demands in compliance with the regulations that affect us, has implemented its own Organization and Management Model for the Prevention of Criminal Risks, thus adapting to the regime of criminal liability of people. Legal provisions established in the Spanish Penal Code.
Además, ponemos a disposición de todos los miembros de nuestros grupos de interés nuestro Canal Ético a través del cual pueden comunicar, de forma estrictamente confidencial e incluso anónima, posibles irregularidades, dudas, consultas, etc.
Dicho canal es gestionado por una empresa externa de expertos en Forensic & Compliance que se encargan de garantizar los más altos estándares de confidencialidad, imparcialidad y minimización de conflictos de interés, antes de dar traslado del expediente al Compliance Officer. En el mismo podréis acceder a nuestras principales normativas y políticas, incluido el documento sobre Principios de Actuación y Protocolo de Gestión del Canal Ético.
GOOD COMMUNICATION AT THE BASIS OF SUCCESS
All members of our interest groups have the TETRACE GROUP Compliance Officer at their disposal.
In short, TETRACE GROUP constantly works to be at the forefront of regulatory compliance and ethics, considering intolerable and formally expressing our condemnation of any illegality or behavior that can be labeled as not being socially responsible or unethical.
Every contribution adds up: Supporting the education and health of the little ones in India.
Tetrace collaborates with the Vicente Ferrer Foundation in the construction of an educational and primary care center in the K. Pulakunta village, India. This project was born out of the need to improve access to education and health for the most vulnerable population in the area.
The Anganwadi center will provide pre-school education and basic health care to more than 200 children aged between 3 and 6 years. In addition, training workshops will be held for mothers on hygiene, nutrition and maternal and child health.
Construction of the center began in December 2021 and is expected to be completed by April 2023. The structure currently has the foundations, pillars and walls raised. The process has been carried out with the active participation of the local community, including the creation of a committee of mothers that supervises the work.
This initiative will reduce problems of malnutrition, anemia and school dropouts that affect children in rural Andhra Pradesh . From our company we know that education and health are fundamental rights for sustainable development. Therefore, we are proud to contribute to this high social impact project.
At TETRACE GROUP, we are committed to maintaining high standards of transparency and integrity in all our operations and decisions. In addition, we make our Ethics Channel available to our stakeholders to report possible irregularities confidentially and anonymously, which guarantees the protection of whistleblowers and minimizes conflicts of interest.
All of this is part of our commitment to preventing legal and reputational risks in our company.
