{"id":271,"date":"2021-04-18T10:39:06","date_gmt":"2021-04-18T10:39:06","guid":{"rendered":"https:\/\/web.itelazpi.eus:4434\/?page_id=271"},"modified":"2025-11-07T13:28:23","modified_gmt":"2025-11-07T12:28:23","slug":"compliance-penal-etica-y-cumplimiento","status":"publish","type":"page","link":"https:\/\/www.itelazpi.eus\/es\/conocenos\/rsc-sostenibilidad\/compliance-penal-etica-y-cumplimiento\/","title":{"rendered":"\u00c9tica y Cumplimiento"},"content":{"rendered":"

[vc_row el_class=\u00bbdestacadocontenido\u00bb][vc_column][vc_column_text]<\/p>\n

La gesti\u00f3n de riesgos y el cumplimiento legal son clave para un gobierno responsable.<\/p>\n

[\/vc_column_text][\/vc_column][\/vc_row][vc_row full_width=\u00bbstretch_row\u00bb gap=\u00bb35″ equal_height=\u00bbyes\u00bb css=\u00bb.vc_custom_1621930362315{margin-top: 75px !important;margin-bottom: 75px !important;background-image: url(https:\/\/www.itelazpi.eus\/wp-content\/uploads\/2021\/05\/i-verdes.png?id=1416) !important;background-position: 0 0 !important;background-repeat: no-repeat !important;border-radius: 35px !important;}\u00bb][vc_column width=\u00bb1\/3″ css=\u00bb.vc_custom_1621079798539{border-top-width: 1px !important;border-right-width: 1px !important;border-bottom-width: 1px !important;border-left-width: 1px !important;background-color: rgba(255,255,255,0.75) !important;*background-color: rgb(255,255,255) !important;border-left-color: #93a09d !important;border-left-style: solid !important;border-right-color: #93a09d !important;border-right-style: solid !important;border-top-color: #93a09d !important;border-top-style: solid !important;border-bottom-color: #93a09d !important;border-bottom-style: solid !important;border-radius: 35px !important;}\u00bb][vc_icon icon_fontawesome=\u00bbfas fa-balance-scale\u00bb color=\u00bbcustom\u00bb size=\u00bbxl\u00bb align=\u00bbcenter\u00bb css_animation=\u00bbflipInX\u00bb custom_color=\u00bb#96d525″ el_class=\u00bbicono24″][vc_column_text]<\/p>\n

Pol\u00edtica de Cumplimiento Penal<\/h2>\n

La Pol\u00edtica de Cumplimiento tiene por objetivo declarar de manera expl\u00edcita y rotunda el compromiso que tenemos en Itelazpi con el cumplimiento de las normas legales y \u00e9ticas y nuestra oposici\u00f3n a la comisi\u00f3n de cualquier il\u00edcito penal, desarrollando y extendiendo una cultura de \u00e9tica y de cumplimiento en toda nuestra actividad.<\/p>\n

<\/i> Ver pol\u00edtica<\/a><\/p>\n

[\/vc_column_text][\/vc_column][vc_column width=\u00bb1\/3″ css=\u00bb.vc_custom_1621079731840{border-top-width: 1px !important;border-right-width: 1px !important;border-bottom-width: 1px !important;border-left-width: 1px !important;background-color: rgba(255,255,255,0.5) !important;*background-color: rgb(255,255,255) !important;border-left-color: #93a09d !important;border-left-style: solid !important;border-right-color: #93a09d !important;border-right-style: solid !important;border-top-color: #93a09d !important;border-top-style: solid !important;border-bottom-color: #93a09d !important;border-bottom-style: solid !important;border-radius: 35px !important;}\u00bb][vc_icon icon_fontawesome=\u00bbfas fa-award\u00bb color=\u00bbcustom\u00bb size=\u00bbxl\u00bb align=\u00bbcenter\u00bb css_animation=\u00bbflipInX\u00bb custom_color=\u00bb#96d525″ link=\u00bbtarget:_blank\u00bb el_class=\u00bbicono28″][vc_column_text css=\u00bb\u00bb]<\/p>\n

Reconocimientos<\/h2>\n

Como exponente de nuestro compromiso con el cumplimiento legal y \u00e9tico, no s\u00f3lo en el desarrollo de nuestra actividad sino en la promoci\u00f3n de \u00e9ste entre nuestros grupos de inter\u00e9s, especialmente nuestras empresas proveedoras, Itelazpi ha implantado un sistema de gesti\u00f3n de riesgos penales que ha sido certificado con la UNE 19601:2017<\/b><\/p>\n

<\/i> Ver certificado<\/a><\/p>\n

[\/vc_column_text][\/vc_column][vc_column width=\u00bb1\/3″ css=\u00bb.vc_custom_1621155562984{border-top-width: 1px !important;border-right-width: 1px !important;border-bottom-width: 1px !important;border-left-width: 1px !important;border-left-color: #93a09d !important;border-left-style: solid !important;border-right-color: #93a09d !important;border-right-style: solid !important;border-top-color: #93a09d !important;border-top-style: solid !important;border-bottom-color: #93a09d !important;border-bottom-style: solid !important;border-radius: 35px !important;}\u00bb][vc_icon icon_fontawesome=\u00bbfas fa-handshake\u00bb color=\u00bbcustom\u00bb size=\u00bbxl\u00bb align=\u00bbcenter\u00bb css_animation=\u00bbflipInX\u00bb custom_color=\u00bb#96d525″ el_class=\u00bbicono24″][vc_column_text css=\u00bb\u00bb]<\/p>\n

Normativa<\/h2>\n

C\u00f3digo \u00e9tico<\/h4>\n

Este C\u00f3digo se concibe como un conjunto de normas no exhaustivas que definen nuestra cultura corporativa, los valores y principios de Itelazpi, y refuerza las pautas de conducta en la organizaci\u00f3n.<\/p>\n

<\/i> Ver c\u00f3digo<\/a><\/p>\n

 <\/p>\n

Plan anti-fraude<\/h4>\n

El Consejo de Gobierno del 29 de marzo de 2022 ha aprobado un Plan de medidas para cubrir los requisitos antifraude, conflicto de inter\u00e9s, doble financiaci\u00f3n y ayudas de estado y da\u00f1o no significativo al medio ambiente para las iniciativas financiadas con recursos del Mecanismo de Recuperaci\u00f3n y Resiliencia, exigido en la ejecuci\u00f3n del Plan de Recuperaci\u00f3n, Transformaci\u00f3n y Resiliencia (PRTR) as\u00ed como la Declaraci\u00f3n Institucional por la que se asume el compromiso del Gobierno Vasco de lucha contra el fraude.<\/p>\n

<\/i> Ver plan<\/a><\/p>\n

[\/vc_column_text][\/vc_column][\/vc_row][vc_row full_width=\u00bbstretch_row\u00bb content_placement=\u00bbtop\u00bb parallax=\u00bbcontent-moving\u00bb parallax_image=\u00bb2848″ parallax_speed_bg=\u00bb1.2″ css=\u00bb.vc_custom_1698668569107{padding-top: 200px !important;padding-right: 50px !important;padding-bottom: 200px !important;padding-left: 50px !important;}\u00bb][vc_column css=\u00bb.vc_custom_1621880893685{margin-right: 5% !important;margin-left: 5% !important;border-top-width: 8px !important;border-right-width: 8px !important;border-bottom-width: 8px !important;border-left-width: 8px !important;padding-top: 100px !important;padding-right: 5% !important;padding-bottom: 100px !important;padding-left: 5% !important;background-color: rgba(150,213,37,0.9) !important;*background-color: rgb(150,213,37) !important;border-left-color: rgba(150,213,37,0.5) !important;border-left-style: solid !important;border-right-color: rgba(150,213,37,0.5) !important;border-right-style: solid !important;border-top-color: rgba(150,213,37,0.5) !important;border-top-style: solid !important;border-bottom-color: rgba(150,213,37,0.5) !important;border-bottom-style: solid !important;border-radius: 35px !important;}\u00bb][vc_column_text el_class=\u00bbbigblanco46″ el_id=\u00bbcanaldenuncias\u00bb]<\/p>\n

CANAL INTERNO<\/p>\n

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<\/div>\n<\/div>\n

[\/vc_column_text][vc_column_text el_class=\u00bbgrande28blanco\u00bb]<\/p>\n

El Sistema interno de informaci\u00f3n de infracciones normativas y protecci\u00f3n a informantes del Sector P\u00fablico de la CAE, incluye tambi\u00e9n a ITELAZPI, si se dan las condiciones de la Ley 2\/2023 y el Decreto 89\/2023.
\nPara m\u00e1s informaci\u00f3n puede consultarse el portal del Sistema:<\/p>\n

[\/vc_column_text][vc_row_inner gap=\u00bb35″][vc_column_inner][vc_column_text]<\/p>\n

Sistema interno de informaci\u00f3n<\/a><\/p>\n

[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"

[vc_row el_class=\u00bbdestacadocontenido\u00bb][vc_column][vc_column_text] La gesti\u00f3n de riesgos y el cumplimiento legal son clave para un gobierno responsable. [\/vc_column_text][\/vc_column][\/vc_row][vc_row full_width=\u00bbstretch_row\u00bb gap=\u00bb35″ equal_height=\u00bbyes\u00bb css=\u00bb.vc_custom_1621930362315{margin-top: 75px !important;margin-bottom: 75px !important;background-image: url(https:\/\/www.itelazpi.eus\/wp-content\/uploads\/2021\/05\/i-verdes.png?id=1416) [\u2026]<\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"parent":57,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-271","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/pages\/271","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/comments?post=271"}],"version-history":[{"count":19,"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/pages\/271\/revisions"}],"predecessor-version":[{"id":32287,"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/pages\/271\/revisions\/32287"}],"up":[{"embeddable":true,"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/pages\/57"}],"wp:attachment":[{"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/media?parent=271"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/categories?post=271"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.itelazpi.eus\/es\/wp-json\/wp\/v2\/tags?post=271"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}