Commitment
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Compliance
Our Compliance Program
The Pluspetrol Group ratifies a strong and visible ethical commitment in the development of business, explicitly rejecting any illegal act associated with the crimes of fraud, corruption, influence peddling, money laundering, financing of terrorism and other related crimes that put the Company´s sustainability, growth and reputation at risk.
Its main objective is to prevent the commission of these crimes, in accordance with the anti-corruption regulatory framework applicable in the countries where Pluspetrol operates and the internal guidelines defined by the board of directors and set forth in the company's purpose and values.
The Company´s Compliance program is led by the Compliance Officer, who creates an internal management system that promotes the fulfillment of the obligations set forth in the law and those that are voluntarily undertaken.
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Good Practice Pillars
Prevention
Detection
Resolution
Ethics committee
We drive progress by working hard, focusing on excellence and sustainability.
To maintain and Manage the Ethics Line and the complaint channels.
To assess all complaints received.
To register, manage and safeguard investigations.
To issue conclusions based on the investigations together with its recommendations, ensuring a homogeneous and equitable criterion for the entire Company.
Code of Conduct
The Code of Conduct is intended to describe the basic conduct standards, giving information on:
Interpersonal relations.
Relations with third parties.
Company’s assets.
Potential conflict of Interest.
In addition, how to deal with the most frequent conduct issues in the work and business environment.
Ethics committee
Ethics Line is open 24 hours a week.
The "Ethics Line" complaint channel is a tool that is designed to facilitate the reporting of behavior that does not comply with Pluspetrol Group's Code of Conduct and our company’s Anti-bribery and Anti-Corruption Policy.
To ensure confidentiality and transparency throughout the process, protecting the complainant the whole time.
Ethics committee
We drive progress by working hard, focusing on excellence and sustainability.
To maintain and Manage the Ethics Line and the complaint channels.
To assess all complaints received.
To register, manage and safeguard investigations.
To issue conclusions based on the investigations together with its recommendations, ensuring a homogeneous and equitable criterion for the entire Company.
Code of Conduct
The Code of Conduct is intended to describe the basic conduct standards, giving information on:
Interpersonal relations.
Relations with third parties.
Company’s assets.
Potential conflict of Interest.
In addition, how to deal with the most frequent conduct issues in the work and business environment.
Ethics committee
Ethics Line is open 24 hours a week.
The "Ethics Line" complaint channel is a tool that is designed to facilitate the reporting of behavior that does not comply with Pluspetrol Group's Code of Conduct and our company’s Anti-bribery and Anti-Corruption Policy.
To ensure confidentiality and transparency throughout the process, protecting the complainant the whole time.
Compliance Program
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Board of Directors’ Support
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Compliance Officer
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Regulations
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Internal investigation system
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Internal complaint channel
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Third parties’ due diligence
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Regular risks analysis
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Policies, processes and procedures
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Monitoring and assessment
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Contractual conditions Anticorruption
Anti-bribery and Anti-Corruption Policy.
- To prohibit any wrongful act related to bribery or corruption.
- Not to admit illegal corrupt business practices.
- To comply with all applicable regulations.
- To adopt measures in order to prevent the crimes of bribery, corruption, money laundering and financing of terrorism.
Our Anti-Bribery and Anti-Corruption Policy conveys Pluspetrolˈs strong and visible commitment to ensure transparency and ethics in the development of business.
Third Partiesˈ Code of Conduct
Our Third Partiesˈ Code of Conduct contains the good business practices that are key for Pluspetrol, meeting the expectations of all stakeholders related to our activity.
Suppliersˈ management
and development
Our company obtains goods and services from suppliers and contractors that abide by the Third Partiesˈ Code of Conduct, by proving the fulfillment of defined laws, regulations and procedures, through processes that offer equity, transparency and objectivity.
When awarding purchases and contracts in all the locations where we operate, we undertake the commitment to promote the management of local suppliers to accompany their growth in a sustained and safe manner, by working closely and in constant collaboration with the responsibility of promoting the development and adaptation of their services to the needs of our activities.
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Downloads
Code of Conduct
Third Partiesˈ Code of Conduct
Anti-Bribery and Anti-Corruption Policy
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Ethics Line
Argentina
0800-122-0441
Brazil
0800-892-3827
Chile
1230-020-9961
Colombia
0180-0752-2263
Ecuador
1800-00-0364
Netherlands
0800-022-5872
Peru
1-800-304-5395
United States
0800-0-0831
Uruguay
0004-0529-6681
Write to
ethicsline@pluspetrol.net
Ethics Line is open 24 hours a day and is run by the company KPMG so as to ensure confidentiality and transparency throughout the process, protecting the complainant the whole time.