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Ethics and Compliance Regulation
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Ethics and Compliance Regulation
May 17, 2023
Ethics and Compliance Regulation
- Ethical Issues Management Procedure
- Manual for Money Laundering, Terrorist Financing and Proliferation Financing Self-Monitoring and Comprehensive Risk Management System
- Annexes- Manual for the Money Laundering, Terrorist Financing and Proliferation Financing Self-Monitoring and Comprehensive Risk Management System.
- Anti-corruption Manual
- Anti-fraud Manual
- Ecopetrol Risk Management Guide
- Internal Control System Manual for the Ecopetrol Group
- Procedure for Business Risk Management in the Ecopetrol Group
- Procedure for Process Risk Management in the Ecopetrol Group
- Guide for Handling Gifts and Hospitality
- Instructions for the management and prevention of conflicts of interest and ethical conflicts
See these manuals and the internal procedure for ethical and compliance matters in Spanish in the following link:
See the internal norms in portuguese here:
- Manual do Sistema de Controle Interno para o Grupo Ecopetrol
- Procedimento para a Gerenciamento de Riscos de Processos
- Procedimento para o Gerenciamento de Riscos Empresariais no Grupo
- Guia de Gerenciamento de Riscos na Ecopetrol
- Guia para a Gestão de Presentes e Brindes
- Instrutivo de Conflitos de Interesse, Impedimentos
- Manual Anti-Corrupção
- Manual Antifraude
- Manual de Gerenciamento de Risco de Branqueamento de Capitais (Bc) e Financiamento do Terrorismo (Ft)
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