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CORPORATE CULTURE BASED ON

EXCELLENCE AND QUALITY

An emphasis on Excellence

One of the initiatives of the 2013-2016 Strategic Plan was to adapt the Qua-

lity Plan, with a twofold aim:

spread a culture of quality at Cecabank, in line with our permanent com-

mitment to searching for excellence, and

link improvements in customer satisfaction with business results (loyalty,

recommendation and connection)

To achieve these objectives, our Quality Plan was based on four key pillars:

1.

Quality Management Systems. - Certifications that bring value to specific

businesses

2.

Customer satisfaction.- Perceived quality, how our customers see us

3.

Process quality. - Objective quality, to learn how the processes supporting

our different lines of business function

4.

Improving customer expectations, through setting corporate quality objectives

Over the four year period we have been working on these pillars, and have

obtained the following results:

Quality management

Cecabank’s objective is to implement a quality management system from

businesses which can bring distinctive value through their certifications.

Over the period we have obtained several certifications greatly valued by our

current and potential customers.

Maximising service

excellence and quality

in our offerings to

our clients is one of

Cecabank’s priorities.

CERTIFICATIONS OF THE

CORE BUSINESSES

Payment, Clearing

and Discount

Systems

Financial

reporting

Fund

Depositary

Securities

Custody and

Settlement

Our customers, both

current and potential,

place significant value

on certifications.

Cecabank

2016 Annual Report

Page. 37

03 CORPORATE CULTURE

3.1

. Our values | Mission, Vision and Values | Talent: people at the centre

3.2

. Corporate culture based on excellence and quality | An emphasis on Excellence | Quality

3.3

. Corporate social responsibility