MANAGEMENT SYSTEMS

Türk Eximbank carefully follows up the arrangements in relation to quality, environment, and occupational health and safety, and has its management services recertified on the back of improvements and audits.

Integrated Management System

Türk Eximbank has established the “Integrated Management System” with the aim of conducting all its activities in accordance with international management systems. The Integrated Management System Policy, which was formulated for developing its corporate governance structure in line with the said norms as well, has been approved by the Bank’s Board of Directors.

Türk Eximbank started working on Integrated Management System in 2022 with the aim of bringing quality, environment and occupational health and safety management systems together under a single roof for their more efficient and easier management.

The same year, the Bank successfully passed the international ISO 9001 Quality Management System, ISO 14001 Environmental Management System and ISO 45001 Occupational Health and Safety Management System audits with the Integrated Management System it has established at the organization, and certified its Integrated Management System institutional structure at its Head Office units and all branches with ISO Integrated Management System certifications.

As a result of recertification audits in 2023, Türk Eximbank’s compliance with the said international standards was endorsed once again.

To broaden the scope of its Integrated Management System, Türk Eximbank conducted work on the international “ISO 37001:2016 Anti-Corruption (Anti-Bribery) Management System” in 2023. The Bank successfully passed the certification audit for the standard and was entitled to ISO 37001:2016 Anti-Corruption (Anti-Bribery) Management System certification for its Head Office units and all branches.

Accordingly, Türk Eximbank set up the Anti-Bribery/Anti-Corruption and Ethics Committee and the Anti-Bribery/Anti-Corruption and Ethics Policy and Anti-Bribery/Anti-Corruption and Ethics Committee Procedure were approved by the Board of Directors decision. The Anti-Bribery/Anti-Corruption and Ethics Policy is available for access by employees and the public on the Bank’s website. Furthermore, all guides containing the rules to be followed in the execution of ISO 37001:2016 system were drawn up and enforced.

Bribery/corruption incidents and violation of ethical principles are required to be reported through the “Whistleblowing Line”.

Türk Eximbank Integrated Management System Certifications

Certification Date

ISO 9001:2015 International Quality Management System Standard

26.12.2023

ISO 14001:2015 International Environmental Management System Standard

26.12.2023

ISO 45001:2018 Occupational Health and Safety Management System Standard

26.12.2023

ISO 37001:2016 Anti-Bribery (Anti-Corruption) Management System Standard

29.12.2023

ISO 27001:2013 Information Security Management System Standard (Head Office Information Technology units)

21.01.2023