ALFARIVER DEFENSE S.L. is firmly committed to ethical conduct, which is a core pillar of our corporate compliance culture. This commitment is embodied in our Code of Ethics and Conduct, which reflects and guarantees our ongoing dedication to self-regulation, ethics, integrity, and transparency. In addition, our Criminal Compliance Policy, Competition Compliance Policy, and Anti-Corruption Policy are key elements of our regulatory compliance framework.The top management of ALFARIVER DEFENSE S.L., committed to society and to the highest standards of regulatory compliance, has implemented its own Compliance Management System, thereby aligning with the criminal liability regime for legal entities as outlined in the Spanish Penal Code and current competition regulations. This system also adheres to internationally recognized standards such as UNE 19601 and UNE 19603.We also provide our stakeholders with an Ethics Channel, which enables confidential, secure, and even anonymous reporting of possible irregularities, unethical conduct, or violations of internal policies or applicable laws:👉https://whistleblowersoftware.com/secure/alfariver_codigoeticoThrough this channel, users may also submit queries or concerns about the application of the Code, Policies, or any other internal ethical standard. The channel is managed by our Compliance Officer, who ensures the highest levels of confidentiality, impartiality, and conflict-of-interest mitigation, guarantees that no retaliation will occur against users who report in good faith. Key reference documents include our Internal Information System Policy and the Information System Management Procedure.Ultimately, ALFARIVER DEFENSE S.L. continuously strives to be at the forefront of regulatory compliance and ethical conduct, and explicitly condemns any unlawful, unethical, or socially irresponsible behavior.You can consult our policies:
