Integrated Report 2020 slide image

Integrated Report 2020

Braskem INTEGRATED REPORT 2020 BRASKEM A MESSAGE FROM THE BUSINESS LEADER STRATEGIC PLANNING CAPITAL PERFORMANCE ABOUT THE REPORT CREDITS 12 ) Free competition We have internal and regulatory policies that address this topic, such as the Free Competition Policy, the Policy on Relationship with Trade Associations and Class Entities and the Investment and Divestment Policy. In 2020, we conducted competitive training in Brazil, Europe and the United States, including sessions for the Board of Directors. We also prepared the Competition Booklet for Members of the Commercial Areas in Brazil, describing how we monitor and assess unfair competition. 2D We have a sophisticated Integrity Program that aims to detect and address possible deviations in conduct CONCLUSION OF independent monitorship GRI 205-1 In 2020, after a three-year independent monitorship program, the Federal Public Prosecutor's Office (MPF), the Department of Justice (DOJ) and capital market regulatory agency SEC confirmed that our compliance program fulfills all obligations defined in the agree- ments with the corresponding authorities. The authorities relied on the final report presented by the independent monitors, which confirmed that all recommendations related to the structure and operation of the compliance program were effecti- vely implemented and that the program fully meets the standards established in the agreements. The Prosecutor's Office (MPF) probed the program tho- roughly and found that our compliance program was efficient; it will in fact serve as a model for other leniency agreements to be signed in the country. Ha- ving proven our firm commitment to ethics we have now successfully concluded the monitoring period established in the agreements. Over the course of the independent monitorship au- dit, we have established even stricter anti-corruption control policies, putting in place mechanisms to ensure integrity and providing training on compliance issues. For more information, visit this link.
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