At T.O., preventing fraud and corruption requires the active participation of everyone: employees, managers, partners, and suppliers. That’s why we continuously invest in awareness, internal controls, risk monitoring, and secure channels for reporting irregularities.
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Launch of the Aurora Project at Oxxo
We have kicked off the Aurora Project at Oxxo. The project will focus on three key implementation areas: IFRS 16, Accounting Reconciliation, and Notes to the Financial Statements, supported by Oracle Primavera Unifier and Oracle EPM Cloud solutions.