Ethics and Compliance
In Proeléctrica S.A.S. E.S.P. we are committed to Ethics, Transparency and Management of Corporate Risks , LAFT and Anticorruption.
As of September 2016, we are part of the Collective Action of the Electricity Sector, which brings together fellow companies to work together in the construction of good ethical practices and transparency.
Electricity Sector Collective Action Commitments
Integrated Internal Control Policy
SAGRILAFT: System of Self-Control and Integral Risk Management of Money Laundering, Financing of Terrorism and Financing for the Proliferation of Weapons of Mass Destruction.
PTEE: Transparency, Ethics and Compliance Program.
Ethical Channels
External Customer Compliments, Complaints and Claims:
If you have any additional questions, you can write to us at:
Compromisos de la Acción Colectiva del Sector Eléctrico
- To advance in the development and implementation of a Comprehensive Anti-Corruption Program, having as reference the "Business Principles for Countering Bribery", issued by the organization Transparency International.
- Continue to promote Competition in the Electricity Sector, having as a reference the good practices of corporate governance for the prevention of restrictions to free competition.
- To build and disclose, within each company, a Risk Map of corruption, anti-competitive practices and money laundering and terrorist financing, including the relevant management measures , as well as to contribute to the development of the same for the Sector.
- Promote and ensure respect for Human Rights in the value chain of the electricity sector, at through the identification and management of risks.
- To provide useful information to promote transparency in the energy sector and market.
- Disseminate this agreement within each company, including their Boards of Directors, as well as also with the different stakeholders of the Electricity Sector.
Integrated Internal Control Policy
The companies of the Corporate Group: Termomorichal S.A.S., Proeléctrica S.A.S. E.S.P., Genser Power Colombia, Genser Power S.A.S. E.S.P., and Enelca S.A.S. E.S.P., committed to its Internal Control System and Corporate Risk Management, adopt this policy, as a preventive measure to mitigate the participation in acts that affect business continuity and/or compliance regulatory applicable, in their business, contractual and legal links of any order entered into with counterparties, as follows:
- Advancing an adequate corporate risk management.
- Preventing the crimes of money laundering, financing of terrorism and financing of the proliferation of weapons of mass destruction.
- Mitigating the occurrence of acts of corruption and national and/or transnational bribery.
- Fulfilling the commitments of collective action in the electricity sector.
- Managing the activities necessary to provide reasonable assurance, transparency and ethical of its results.
The companies of the Corporate Group will promote among its collaborators, a culture of Self-Control aligned with its Internal Control System, and will manage its risks by means of identification, evaluation and response.
This policy is based on a commitment by senior management to the core values of ethics, transparency and accountability.
Líneas de Transparencia
01 800 518 9191
transparenciacorporativa@ethicsglobal.com
transparenciacorporativa@genserpower.com
transparenciacorporativa@proelectrica.com
transparenciacorporativa@termomorichal.com
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