Investor Presentaiton
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Governance
and integrity
n
Governance
structure
Ethics channel
GRI 205-3; 406-1
Viveo's Ethics channel is intended for communicating any acts
or suspicions of noncompliance with the Code of conduct, with
the company's internal policies, or even with applicable legislation
and regulations, in order to prevent unethical acts, corruption, and
bribery. There are three accessible means available - through the
company website to receive complaints, both from employees and
other related publics;
Phone: 0800-721-9152
Compliance Helpline: https://ethicsdeloitte.com.br/viveo
E-mail: [email protected]
With guaranteed secrecy, all complaints are received by a third-par-
ty and independent company specialized in the treatment and
investigation of such reports. Once registered, the reports are for-
warded to the Ethics Committee and the Audit, Risk Management,
Compliance, and human resources Committees to assess and de-
fine the measures to be taken.
One complaint was proven to be well-founded, and after being
analyzed by the competent departments and the Company's legal
professionals, resulted in the dismissal of the accused employee.
The channel is intended for
communicating any acts or
suspicions of noncompliance
with the Code of conduct,
with the Company's internal
policies, or even with
applicable legislation and
regulations, in order to
prevent unethical acts,
corruption, and bribery.
viveo
32
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