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Corporate Governance
Corporate Governance
Through strong corporate governance practices, we aim to continue being a benchmark in the sector, enhance risk management, and ensure long-term sustainable growth
Business Ethics and Governance
Our operations are also designed to ensure that every person within the company strictly complies with the current legislation in each country and region where we conduct our business
Compliance Structure
Board of Directors
Compliance Body
Chief Compliance Officer
Compliance Areas (Countries or Business Units)
Internal Audit and External Audits
01
Criminal Liability of the Legal Entity
02
Own sector-specific legislation: gaming activity
03
Anti-Money Laundering and Counter-Terrorist Financing, Data Protection, and Whistleblower Protection
04
General legislation: labor, tax, commercial, etc
05
Internal Normative Body
Riesgos
Processes
Controls
Training and Communication
Actions
Cybersecurity and Privacy
Cybersecurity and Privacy
IRSA has consistently ranked above world-leading standards
Our cybersecurity program has been in effect for the past 13 years and is continuously reviewed and evaluated by our in-house experts and external advisors.
More
2.000
audits of our servers and applications in 2022
0
data breaches
0%
customer data used for secondary purposes
The program has three main objectives:
01 Preventing fraud
02 Preventing data leaks
03 Ensuring business continuity and recovery
Headquarters employees trained in Anti-Money Laundering and Counter-Terrorist Financing
1.561
Employees
95%
of the total
Headquarters employees trained in Compliance
1.528
Employees
93%
of the total
Anti-Corruption and Fraud Certificate - ICPF
Keep exploring Sustainability
Our
policies
Code of Conduct
Ethics Hotline
Corporate Governance Policy
Corporate Commitment
Fiscal Policy
Anti-Corruption Policy
Crime Prevention Model (CPD)
AML Corporate Policy
Anty-Money Laundering (AML) Procedures Manual
Data Protection Policy
Responsible and sustainable procurement policy
Code of Ethics and Conduct from Providers
Assessment and Qualification Supplier Manual
ESG Corporate Policy
Diversity, Equality and Inclusion Policy
Environmental Policy
Biodiversity Policy