COMPLIANCE POLICYC
COMMITTED TO YOUC
Procubitos Europe implements suitable, sufficient policies and procedures to ensure that the company, including its management, employees and related agents, comply with the applicable regulatory framework. Therefore, Procubitos Europe takes into consideration not only legal norms, such as laws and regulations, but also internal policies, commitments to customers, suppliers and third parties, and especially the ethical codes to which the company has committed.
COMPLIANCE PROCEDUREP
We identify the risks
We take into account the risks faced by the company, their severity and impact and the probability of their occurrence.
We anticipate
Knowing the risks, Procubitos Europe designs and implements control procedures that protect the company.
We monitor our processes
By means of supervision we analyse and detect the effectiveness of the controls we implement and inform the administration of the company’s exposure to risks, while performing the periodic audits that are necessary.
We solve
We find immediate solutions when a compliance problem arises.
COMMITTED TO YOUC
Procubitos Europe implements suitable, sufficient policies and procedures to ensure that the company, including its management, employees and related agents, comply with the applicable regulatory framework. Therefore, Procubitos Europe takes into consideration not only legal norms, such as laws and regulations, but also internal policies, commitments to customers, suppliers and third parties, and especially the ethical codes to which the company has committed.
COMPLIANCE PROCEDUREP
We identify the risks
We take into account the risks faced by the company, their severity and impact and the probability of their occurrence.
We anticipate
Knowing the risks, Procubitos Europe designs and implements control procedures that protect the company.
We monitor our processes
By means of supervision we analyse and detect the effectiveness of the controls we implement and inform the administration of the company’s exposure to risks, while performing the periodic audits that are necessary.
We solve
We find immediate solutions when a compliance problem arises.
