Policies and Documents of Interest

CORPORATE GOVERNANCE

CORPORATE POLICIES

Aval Financial Conglomerate Conflict of Interest Policy

Corporate ESG Policy

Human Rights Policy

Corporate Tax Guidelines Policy

Sustainable Procurement Policy

Diversity and Inclusion Policy

Workplace Health and Safety Policy

Personal Data Processing Policy

Board of Directors Appointment and Compensation Policy

Institutional Relations Framework

Conflict of Interest Policy of the Aval Financial Conglomerate

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ESG Corporate Policy

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Human Rights Policy

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Corporate Policy on Tax Guidelines

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Sustainable Purchasing Policy

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Diversity and Inclusion Policy

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Occupational Health and Safety Policy

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Personal data processing policy

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Board of Directors Appointment and Remuneration Policy

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Reference framework for institutional

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Responsible Artificial Intelligence Policy

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Social Investment Policy

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DOCUMENTS OF INTEREST

Bylaws

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Corporate Governance Report

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Board of Directors Guidelines

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