BBVA Bancomer/2018 Annual Report slide image

BBVA Bancomer/2018 Annual Report

Code of Conduct communication initiatives In 2018, communication strategies were implemented to promote suitable leadership qualities and to prevent any abuse of authority. Work was also undertaken to improve the whistleblowing channel and reinforce the system in place for preventing conflicts of interest. All under the umbrella of the #Hazlocorrecto (#Dotherightthing) institutional campaign. Integrity workshop Various face-to-face workshops were held in 2018, mainly for the Commercial Network. The workshops got participants thinking about what acting with integrity really means and how it should govern the behavior of everyone within the Bank. They were also asked to reflect on the consequences of failing to act with integrity. The learning took the form of videos and case studies that focused on the most widely reported improper conduct via the Whistleblowing Channel. Whistleblowing Channel The Whistleblowing Channel is effectively BBVA Bancomer's reporting system and is an integral part of the wider compliance process. It is structured through various channels, which, together, create an effective means of reporting any breaches of the Code of Conduct that employees, customers, suppliers or co-workers may spot or notice when going about their work. Channels The most common reason for submitting reports were as follows: 42% 11% 19% 9% 11% B Management style 8% B Treatment of conflict of interest B Improper use of resources B Respect B Other typologies B Other issues Email: [email protected] Telephone: (55) 5621-4188 o al 01-800-001-0011 Global email: [email protected] Global telephone: (34) 9153 77222 15% reduction in the number of reports received in 2018 with respect to the previous year, following the implementation of preventive actions. 99 BBVA Bancomer/2018 Annual Report
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