Investor Presentaiton
|||
Governance
and integrity
Governance
structure
Compliance policies and procedures
Code of Conduct: An instrument to ensure compliance with all relevant
legislation and with the principles of the company to be followed by all
its professionals and representatives in the exercise of any professional
activity.
Anti-Corruption Policy: Elaborated in accordance with applicable laws and
regulations against bribery and corruption, it provides that, in the exercise
of professional activities and in the approach to commercial matters, one
must always respect the laws and regulations in force, as well as the com-
pany's internal guidelines.
Risk Management Policy: Proclaims the management of risks through pro-
cesses based on their identification, evaluation, monitoring, and treatment,
with the support of the Internal Controls and Compliance Department in
order to mitigate the probability of the occurrence of such risks and/or
their impact.
Anti-Bribery Policy: Directs and guides everyone to act in accordance with
ethics, morality, integrity, and transparency in business situations, day-to-
day activities, and with the behavior expected by the collaborator, third
party provider, or business partner in order to prevent and combat situa-
tions prone to acts of corruption, bribery, and fraud.
All these documents are available for consultation on the company's website:
https://www.viveo.com.br/en.
Executed by the Compliance and Internal Controls
team, the Integrity Program seeks to ensure trans-
parency in its activities, protect the physical and
intellectual environment, and maintain good corpo-
rate governance practices supported by guidelines
approved by the Board of Directors. To engage the
internal public, Viveo has a training program on cor-
porate policies that is provided to all new employees
through its virtual or face-to-face platform, including
annual updates. In 2021, there were 4,749 employees
trained on aspects related to compliance. In addi-
tion, professional and outsourced employees sign a
term of acceptance of the policies and contractual
clauses are included in the agreements signed by
the company.
viveo
31
Sustainability Report 2021
Healthlog-Cajamar (SP)View entire presentation