At GECELCA, we are committed to the integration and application of the best corporate governance practices.
We uphold business ethics and management efficiency, thus generating greater trust among our stakeholders and the market in general. We strive for greater competitiveness through the recognition and respect for the rights of stakeholders and clear policies of transparency in the management and disclosure of business-related information.
GOOD GOVERNANCE
CODE
ETHICS
Code
BUSINESS ETHICS AND TRANSPARENCY
PROGRAM
CORPORATE GOVERNANCE
Report 2021
CORPORATE GOVERNANCE
Report 2020
CORPORATE CONTROL SYSTEM
The main objective of the Internal Control System is to contribute to the fulfillment of the company’s objectives.
We uphold business ethics and management efficiency, thus generating greater trust among our stakeholders and the market in general. We strive for greater competitiveness through the recognition and respect for the rights of stakeholders and clear policies of transparency in the management and disclosure of business-related information.
We uphold business ethics and management efficiency, thus generating greater trust among our stakeholders and the market in general. We strive for greater competitiveness through the recognition and respect for the rights of stakeholders and clear policies of transparency in the management and disclosure of business-related information.
- Operational efficiency and effectiveness
- Reliability of financial reporting
- Asset protection
- Compliance with applicable regulations
2022
EVALUATION OF INTERNAL CONTROL
SYSTEM JANUARY-JUNE
2020
EVALUATION OF INTERNAL CONTROL
SYSTEM JANUARY-JUNE
2020
EVALUATION OF INTERNAL CONTROL
SYSTEM JULY-DECEMBER
AUDIT REPORT
AUDIT
RESULTS 2022
