At COMPUTAEX, we are committed to the highest standards of ethics, integrity, and institutional responsibility.
Our actions are guided by principles such as:
- Transparency
- Legality
- Professionalism
- Objectivity
- Zero tolerance for fraud and corruption
As part of our commitment to good governance, and in accordance with the requirements of the Recovery, Transformation, and Resilience Plan (PRTR), as well as Law 2/2023 on whistleblower protection, we have developed a set of policies and tools to strengthen the culture of integrity within our organization.
Key compliance documents
Below, you can view and download our main documents on institutional ethics:
- [Download Code of Ethics and Conduct (PDF – updated July 2025)]
Defines the values, principles, and guidelines that should guide all individuals associated with COMPUTAEX, both internally and externally. - [Download PRTR Anti-Fraud Measures Plan]
Describe the preventive, detection, and corrective mechanisms for potential risks of fraud, corruption, or conflict of interest within the framework of the PRTR.
