Compliance
At AIRA S. COOP. GALEGA is firmly committed to regulatory compliance and business ethics, applying a Criminal Compliance Policy based on zero tolerance for any legal infringement. Our Compliance Management System allows us to identify, prevent and manage legal risks in all of the Cooperative’s activities, ensuring compliance with current legislation. We establish annual compliance objectives and work on continuous improvement, guaranteeing the traceability of processes and promoting integrity, transparency and good practices in our daily management.
AIRA Code of Ethics
The Code of Ethics of AIRA S. COOP. GALEGA is a fundamental part of our Compliance Management System, and reflects the firm commitment to integrity, legality and social responsibility in all areas of the Cooperative. This document establishes the principles of conduct and action mandatory for all people who are part of AIRA, ensuring a corporate culture based on ethics and respect for current regulations. In addition to complying with the requirements established in article 31 bis of the Penal Code, the Code seeks to align our activity with the best standards of business ethics and corporate social responsibility, reinforcing transparency, trust and positive impact on our environment.
Supplier clauses
At AIRA S. COOP. GALEGA requires our suppliers and business partners to strictly comply with criminal legislation and our Criminal Compliance Policy. They are committed to act with integrity, not to commit crimes that may generate criminal liability and to respect at all times our Code of Ethics and the established anti-corruption clauses.
CRIMINAL AND ANTI-CORRUPTION COMPLIANCE CLAUSES BUSINESS PARTNERS
Informant’s channel
Within the framework of this Compliance policy, AIRA S. COOP. GALEGA we set up an internal reporting system on irregularities in this area in the Whistleblower Channel. This system guarantees the confidentiality of the identity of the informant and any third party mentioned. More information on how the Whistleblower Channel works can be found here.