Commitment to our policies
Focusing on policy compliance, our Code of Conduct establishes the organisation’s firm commitment to the principles of ethics and integrity, transparency and respect for the law in the carrying out of all its activities and in its relations with business partners and stakeholders.
This commitment is developed through an internal regulatory body that is mandatory for all BERGÉ professionals, which constitutes one of the pillars of the corporate compliance and risk prevention model.
For any matter related to BERGÉ’s Compliance model, please contact the GRC (Governance, Risk and Compliance) area at the following address: grc@bergelogistics.com.
The GRC Model represents a key assurance element for companies and at BERGÉ it is structured in five areas: compliance, risk management, financial control, corporate responsibility and GRC assurance.
All of this is designed to
Protect the legal entity, its directors and senior management
Monitor and mitigate the relevant risks faced by the organisation, through integrated and proactive management
Ensure the homogeneity and reliability of information
Contribute to better decision-making by the company’s governing bodies
Ensure an appropriate control and compliance environment suited to the reality of the Company and its businesses
Meet stakeholder expectations and demands
Align the Group’s corporate governance and internal control with best practices
Contribute to enhancing the company’s reputation
Current policies
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