AITEX ETHICAL CODE
As a result of the effort and responsibility acquired by the entire organisation and its top representatives with society, ethics and regulatory compliance, we wish to demonstrate the will and commitment of AITEX to strict compliance with the law, with research, with development, with the contribution of value to our associates and to society as a whole within a framework of transparency, trust and honesty.
ETHICAL VALUE AND PRINCIPLES
AITEX and all its departments base their activity on the following basic principles of the organisation:
> Contribution and contribution of knowledge and value to its customers and therefore to society
> Orientation of the organisation towards the people who make up AITEX, providing an optimum environment for personal and professional development that makes them become personally involved in the values of AITEX: commitment, confidentiality, rigour and innovation.
> Achievement and excellence through rigour and continuous improvement.
> Commitment to innovation, knowledge and sustainable economic and social development.
CRIMINAL COMPLIANCE
AITEX has developed the Criminal Compliance, a prevention programme whose objective is to adopt a model of organisation and management that identifies and diagnoses in advance the possible criminal risks that may take place in AITEX, establishing suitable surveillance and control measures to avoid the aforementioned crimes.
The programme also aims to prevent an occurrence or event from having a reputational and economic impact on AITEX. Through Criminal Compliance, the communication and management of incidents and irregularities with criminal relevance is carried out. Any person in the organisation may make queries or file complaints through the Corporate Risk Manager.
OUR MISSION
TO MOVE FORWARD
TOGETHER
ETHICAL CHANNEL OF AITEX
The objective of this channel is that any person, organisation or interest group may report any allegedly illicit or irregular conduct on the part of any employee, collaborator or third party with any professional relationship with AITEX.
Likewise, this channel may be used to communicate unethical conduct or conduct contrary to any of the principles and values of the company or of the internal rules and/or policies.
AITEX guarantees the maximum discretion and confidentiality of the whistleblower throughout the whole process of processing the complaint, as well as his or her protection against possible reprisals.
Nevertheless, we inform you that persons who make communications or complaints in bad faith, with knowledge of their falsity or with the purpose of undermining the reputation and prestige of AITEX or of any of its professionals or managers, shall be subject to the sanctions foreseen in the disciplinary regime of AITEX, in accordance with the provisions of Law 2/2023, of 20 February.
Thank you for your trust.
