Page 11 - CÓDIGO DE ÉTICA La Comer inglés digital

SCOPE
2

AND COMPLIANCE

2.1 REGULATION
This Code of Ethics is applicable to Grupo La Comer, which is composed of
La Comer, S.A.B. de C.V. and its subsidiaries and all its different model business:
La Comer, Fresko, City Market, Sumesa, Distribution Centers and Headquarters;
to all employees, executives, suppliers, members of the Board of Directors and
governance bodies of the companies that comprise the Group, contractors,
independent consultants who provide services; as well as to the promoters and
CODE OF ETHICS RESPECT IS THE GOLDEN RULE
personnel who perform any activity in our facilities, regardless of the legal entity
for who they work, the location or employment relationship in which they are, the
functions they perform or the position they occupy, establishing the minimum
framework of action to which they must adhere and whose compliance will be
supervised by the executive levels in strict adherence to the Group’s policies and
internal procedures. All the members of the Company have the responsibility to
read, understand, accept and apply this Code.

La Comer puts at your disposal the “Ethical decision-making framework“, which
defines a guide in case of any doubts in order to support your decision making.

2.2 ETHICS COMMITTEE
The Ethics Committee is the internal body responsible for circulating the content of
this Code and monitoring its compliance by receiving, investigating and resolving
complaints.

It is comprised by the Legal Operations Department, the Human Resources
Department and the Corporate Audit and Internal Audit Sub-Departments.

In the event of doubts or conflicts regarding this Code’s scope and interpretation,
these may be explained by the Committee, which has sufficient authority to decide
on any situation of uncertainty that may arise.

The Ethics Committee will meet every two months. The selected investigations of
the reported cases will be presented in the sessions; the Committee will be able to
consult with other areas or external experts, depending on the complaint and their
resolutions will be voted on. All resolutions are definitive.

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