GOVERNANCE
Our ethical and responsible approach protects the interests of clients and the company.
The strength of the governance of our committees rests on impartial decision-making, integrity and transparency, thanks to the fact that we have a high composition of independent members who contribute a diversity of perspectives and experiences, guaranteeing an equitable approach in each resolution we make.
AUDIT COMMITTEE
The Audit Committee ensures the transparency, integrity and proper functioning of the financial operations and services offered.
We supervise risk management, review and evaluation of internal controls, guaranteeing the accuracy of financial reports and compliance with regulations and policies. Our ethical and responsible approach protects the interests of clients and the company.
External Auditor:
ETHICS, COMPLIANCE AND RISK COMMITTEE
Our work focuses on ensuring that all operations are carried out in a responsible and ethical manner, thus protecting the interests of both our valued clients and the company as a whole.
We closely monitor that all actions carried out within the organization are aligned with current regulations and the highest standards in all internal procedures, ensuring that the controls implemented are effective and efficient in risk prevention and proper management of resources. .
Regulators:
