Company: CTTRF
Filing Date: 2025-04-30
Form Type: 20-F
Source: 0001292814-25-001765
Chunk: 199

Company: Controladora Vuela Compania de Aviacion, S.A.B. de C.V.
Filing Date: 2025-04-30
Form: 20-F
Item: Item 6
Chunk 199
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 from the Universidad Nacional Autónoma de México and an LL.M. from the University of Notre Dame, School of Law (Program in London, England).
 Jimmy Zadigue has served as our Senior Corporate Audit Services and Risk Assessment Director (formerly Internal Audit Director) since 2020. He previously served as our Internal Audit Director from 2011 to 2019. Mr. Zadigue worked as the internal audit director of Sempra Infrastructure Mexico (IEnova), the director of operations, finance and administration at Swarovski in Mexico and as the director of finance and business control at Bombardier North America. Mr. Zadigue is also a Chartered Public Accountant in Canada and a Certified Internal Auditor. Mr. Zadigue holds a B.B.A. from HEC-Montreal and a M.S. in Accounting Sciences from the Université du Québec.
Activities of Senior Management
 Our chief executive officer and members of our senior management (directivos relevantes) are required to focus their activities on creating value and could be liable for damages to the company for:
 
·   favoring a shareholder or group of shareholders;
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·   approving transactions between the company (or its subsidiaries) with related persons without satisfying legal requirements, such
                   as obtaining a fairness opinion and the approval of our board of directors, on a case-by-case basis;              
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·   using (or authorizing a third party to use) our assets in a manner that is against our policies;
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·   making inappropriate use of our non-public information;
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·   taking advantage of corporate opportunities or consulting a third party to take advantage of corporate opportunities without approval
                                                         from our board of directors;                                                    
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·   knowingly disclosing or revealing false or misleading information or omitting the disclosure of material information;
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·   ordering that transactions undertaken be omitted from registration;
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·   destroying or modifying company results or information; or
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·   filing false or misleading information with the CNBV.
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 Our chief executive officer is responsible, among other things, for:
 
·   implementing the instructions established at our shareholders’ meeting and that of our board of directors;
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·   submitting to the board of directors for approval the principal strategies for the business;
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·   submitting to the audit committee proposals for our internal control system;
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·   disclosing all material information to the public;
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·   complying with applicable law in connection with