Compliance

ULMA Forja S. Coop. has implemented a Compliance System that aims to promote professional, ethical and responsible behavior on the part of ULMA’s people both internally and towards third parties in general, in order to:

  • Ensure regulatory compliance
  • Prevent risks

Reference documents:

1. Criminal Compliance Policy
2. Compliance Guide

Whistleblower Channel:

Access to Whistleblower Channel