Compliance Policy
Compliance is a concept originating from the verb “to comply”, and means acting in accordance with a set of legal rules and ethical standards.
Our Compliance Policy complies with national and international legislation, reinforcing our commitment to transparency in all our attitudes. With it, we aim to preserve relationships with customers, suppliers and other partners through ethics and integrity.
Prevent, detect, and remedy
SUPPORT FROM SENIOR MANAGEMENT
Unconditional support from the company's top executives.
RISK ASSESSMENT
Mapping of all potential risks and their impacts to the organization.
CODE OF CONDUCT, POLICIES AND PROCEDURES
Presents all the policies to be adopted in the company.
INTERNAL CONTROLS
Set of control tools and processes to ensure that risks are minimized in all environments.
TRAINING AND COMMUNICATION
Propagating knowledge to preserve and ensure the program’s success.
WHISTLEBLOWING CHANNELS
E-mails, telephones and other forms of communication available to employees and society.
INTERNAL INVESTIGATIONS
Proceedings and necessary measures in compliance actions.
Due Diligence
Consists of evaluating business partners and other relationships between the company and society.
MONITORING AND AUDIT
Constant Audit and Monitoring process to verify that everything is being carried out as planned.
