Compliance

ULMA Forja S. Coop. has implemented a Compliance Management System certified according to UNE 19601 for criminal compliance, 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. Code of Ethics
3. Certificate UNE 19601

Whistleblower Channel:

Access to Whistleblower Channel