Investor Presentaiton

Fiscal Council Invepar has a permanent Fiscal Council comprised of four members, with competencies determined under Law No. 6.404/76. Learn more (+) Internal Audit Reporting directly to Invepar's Board of Directors, the Internal Audit Team operates independently. The audit plan covering a one-year cycle is based on the company risk map, past audit experience, significant changes in the process, and requests from management and members of the Audit Committee and Board of Directors. The audit results are regularly submitted to the Audit Committee and the Board of Directors. If any fragility or control deficiencies are detected, the Internal Audit team makes recommendations to managers of the areas involved in the audited process in order to define and develop action plans to mitigate the risks identified. The Internal Audit team therefore helps strengthen the company's internal control environment. Jardim Oceânico Station on Line 4 of MetrôRio Contents Message from the CEO Message from the Board Covid-19 About this Report Invepar About Invepar Trajectory Vision, Mission and Values Corporate Governance Strategy Invepar Management Economic and Financial Performance Credits SOMENTE WAKAS VISA GRI Index | 24 2019 AR invepar

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