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Aurillo Regulatory Compliances

Governance

Regulatory Compliances

Compliance

At Aurillo, compliance is an integral part of our Company culture – it reflects our strong commitment to act ethically, be transparent, and make sure we are accountable for our actions in everything we do. Compliance is viewed by us as an ethical requirement, which is why compliance is such an important value when implementing our decisions and in our business practices.

We firmly believe that sustainable growth can only be achieved through disciplined compliance with both internal and external requirements. We have made compliance a priority across our culture so that all functions, transactions, and interactions are consistent with relevant laws, fair dealing customs and practices, and specific standards of professional conduct.

Crafting a Culture of Compliance at Aurillo

Aurillo – Upholding Legal Standards
Upholding Legal Standards
Upholding both the spirit and the letter of applicable laws and regulations across all jurisdictions.
Aurillo – Ethical Conduct
Ethical Conduct
Ensuring ethical conduct and responsible behavior are embedded in every decision and process.
Aurillo – Transparency in Compliance
Transparency in Compliance
Promoting transparency and clarity in compliance-related communication, both internally and externally.
Aurillo – Strong Internal Controls
Internal Controls
Maintaining strong internal controls to mitigate risk and reinforce operational discipline.
Aurillo – Accountability in Compliance
Accountability
Holding every individual accountable for adhering to policies, standards, and regulatory obligations.
Aurillo – Monitoring Regulatory Developments
Monitoring Developments
Proactively monitoring regulatory developments and aligning practices to meet or exceed compliance requirements.
Aurillo – Culture of Disclosure
Culture of Disclosure
Encouraging a culture of disclosure—when in doubt, we disclose.
Aurillo – Sustainability and Trust
Sustainability and Trust
Ensuring all compliance practices support long-term sustainability and stakeholder trust.
Aurillo – Training and Awareness
Training and Awareness
Conducting regular training and awareness initiatives to strengthen compliance capabilities across the organization.
Aurillo – Strategic Enabler of Growth
Strategic Enabler
Treating compliance as a strategic enabler of growth, not merely a defensive measure.
Ensuring Integrity and Responsibility

Commitment to Accountability & Compliance

Accountability is key. Our leadership and our employees are expected to exercise vigilance, responsibility and good judgment by complying with policies and procedures that promote stakeholder confidence and protect the profitability and reputation of the organization.

Aurillo is dedicated to maintaining a robust and constantly evolving compliance environment. We monitor consistent regulatory change, improve internal controls, and develop training and education to ensure compliance with our governance.

Compliance at Aurillo Group

Compliance Resources

Code of Conduct
Code of Conduct
Guiding our integrity and professional standards.
Board Governance Policy
Board Governance Policy
Ensuring transparent and effective leadership.
Whistleblower Policy
Whistleblower Policy
Protecting voices that uphold our ethics.
ESG Policy
ESG Policy
Embedding sustainable, social, and governance principles.
ESG Strategy
ESG Strategy
Roadmap for measurable ESG impact.
Sustainability Policy
Sustainability Policy
Driving environmental stewardship company‑wide.
Data Protection & Privacy Policy
Data Protection & Privacy Policy
Safeguarding personal and corporate data.
Cybersecurity Policy
Cybersecurity Policy
Defending our digital assets and infrastructure.
Health, Safety & Environment (HSE) Policy
HSE Policy
Prioritizing health, safety, and environmental care.
Risk Management Policy
Risk Management Policy
Proactively identifying and mitigating enterprise risks.
Corporate Social Responsibility (CSR) Policy
CSR Policy
Empowering communities through responsible action.

Compliance is not a cap on what we do; it is the base for everything we do. It allows us to fulfil our responsibilities, act responsibly, and build long-lasting value with integrity and intention.

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