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Corporate Governance Model

Good Governance

• Code of Good Corporate Governance
• Shareholders
  • Protection of Shareholders before the Colombian Superintendency of Finance
  • Main Shareholders
• General Shareholders´ Meeting
• Agreements between shareholders and other agreements
• Shareholding Structure
• Subsidiaries
• Colombian Regulations vs. US Regulations (NYSE
• Directors and Officers
• Committees
• Trading of stocks by Officers
• Organizational structure of the Bank and its Subsidiaries
• Human Resources
• Internal Control System
• Risk Management
  • Risk management
  • Business Continuity Plan Management Policy
• Internal and External Control Bodies
  • Internal audit
  • External audit
• Security
• Sarlaft´s policies and procedures manual

Ethics

• Code of Ethics and Bancolombia Treasurys Ethical and Behavior Standars
• Internal Labor Regulations
• Ethics Hotline
• Ethics Committee

Transparency

• Investor Relations
• Financial Information
  • Annual Report
  • Quarterly Report
  • Monthly Repor

Achievements