Integrated Report 2020
Braskem
INTEGRATED
REPORT 2020
BRASKEM
A MESSAGE FROM THE BUSINESS LEADER
STRATEGIC PLANNING
CAPITAL PERFORMANCE
ABOUT THE REPORT
CREDITS
Ethics and Compliance
GRI 102-17, 103-2, 103-3 | 205, 206, 406, 415, 419
We uphold high standards in Internal Controls, Risk Manage-
ment, Internal Audit and Compliance and we have an Integ-
rity Program aimed at preventing, detecting and remedying
possible deviations. We continuously perform inter-area
risk assessments and carry out internal and external audits
under SOX and ABAC (Anti-Bribery and Anti-Corruption)
rules: 100% of our Braskem operations were subjected to
corruption-related risk assessments. GRI 205-1
Over the course of 2020, we adopted several socioeco-
nomic compliance initiatives, including:
.
Conclusion of the external and independent moni-
torship, after recognition of the effectiveness of the
compliance program
Publication of follow-up reports on Braskem's Integrity
Program, submitted to the Transparency and Cor-
ruption Prevention Secretariat (STPC) of the Federal
Comptroller General (CGU);
•Started ISO 37001 certification process - Anti-Bribery
Management System;
Compliance training;
Engagement in collective actions by institutions such
as the ETHOS Institute, and the UN Global Compact,
besides support to class associations.
We have a robust and modern compliance system to
support our associates. This system is part of our Global
Compliance System Policy which sets out guidelines,
duties and responsibilities for associates and opera-
tions worldwide, and defines the governance instances
responsible for their enforcement.
Thus, our compliance practices are based on a set of
measures to prevent, detect and remedy risks. Along
these lines, 100% of the members of the governance
bodies were notified and more than 93% received train-
ing on anti-corruption policies and procedures.
Our compliance practices are
based on a set of measures to
prevent, detect and remedy risks
+
Find out more about the members
who also received training in the
GRI Annex. GRI 205-2
Our Compliance System applies to all associates, activ-
ities and operations, and must be systematically mon-
itored and enforced by the Board of Directors. We put
in place a series of initiatives and tools to enhance our
ethical commitment. Some key resources:
•
•
•
Code of Conduct
Governance and Compliance Policies
that stablished the Ethics Line Channel
Global Anti-Corruption Policy GRI 205-1
PERSONAL Data
Protection Program
We consolidated the Personal Data Protec-
tion program establishing the Privacy Com-
mittee, strengthening our service channel,
ensuring data from participants, suppliers
and customers is processed on an adequate
legal basis and following the principles esta-
blished in Braskem's Privacy Policy; we also
reinforced our standards in critical areas
responsible for processing personal data.
+
To learn more,
click here.
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