CONSTRUCTING PROGRESS
comprehensively, honestly and transparently
COMPLIANCE
GRC System
COMPLIANCE SYSTEM
How does it work?
COMPLIANCE
PREVENTION
- Open line for complaints
- Identification and commitment with stakeholders
- Third party compliance (suppliers, contractors, partners)
- Communication
- Training
- Risk management
- Manuals and tools
- Governance system
MANAGEMENT
- Strengthening of controls
- Penalties for non-compliance
- Responsible follow-up of complaints
LEADERSHIP
- Commitment of Senior Management and shareholders to the compliance goals
IDENTIFICATION
- Open line for complaints
- Regulatory monitoring
- External feedback
- Risk and control monitoring
OUR
Commitment
-
- Promote a culture of compliance, ethics and transparency in all our associates, stakeholders and related third parties.
- Zero tolerance for corruption, bribery, extortion, discrimination or any other manifestation contrary to ethics and transparency.
- Be a benchmark in compliance in the construction sector, in all the countries where we operate.
- Respect for Human Rights
CONFIDENTIAL
Open Line
Please call our Open Line in case of any irregularity related to ethics and transparency in any of the MECO operations.
POLICY
Compliance
Our Compliance Policy is the foundation on which we build our principles of integrity, ethics and transparency.
In this policy, we define the guidelines and regulations of our compliance system, based on best practices and international standards, and take them as the north of our operations.
This policy includes the following main tools:
- Code of ethics
- Code of ethics for partners
- Code of ethics for stakeholders
- Training
- Management of conflicts of interest
- Prevention and handling of sexual harassment cases
- Relationship with government officers
- Registration of suppliers
- Admission of customers
- Due diligence
- Anti-corruption and bribery
- Handling of complaints
- Unusual operations and investigations
- SARLAFT (Risk Management System for Money Laundering and Terrorism Financing, for its acronym in Spanish)
- Handling of robbery, theft, or embezzlement
- Management of donations and sponsorships
