Investor Presentaiton
ÉTICA
D
ETHICS IN THE
SUPPLY CHAIN
GRI 102-9 103-2103-3 308-1412-3 ● 414-1
When a company becomes a C6 Bank supplier,
it means that it accepts and observes our values
and our way of working. The Code of Conduct
for Suppliers establishes the principles that must
be observed in relation to business ethics and
integrity, human rights, environmental sustainability
and security, confidentiality, and data protection.
This adherence is so important that, in 2021, we
created a team dedicated to the governance of
suppliers at C6 Bank, from hiring to the end of the
contractual relationship. The Code of Conduct for
Suppliers is available on our website (c6bank.com.
br/documentos).
Our hiring process includes an assessment and due
diligence stage that involves several areas of the bank,
such as Compliance, Security Governance, Security
Architecture and Engineering, Finance, Risk, and
Legal. This step includes sharing our key policies, with
which the new supplier must express their agreement.
Once the contract is approved, our main suppliers are
instructed to join the IBRACEM (Instituto Brasileiro de
Certificação e Monitoramento - Brazilian Institute for
Certification and Monitoring). The objective is to ensure
everyone's safety and compliance with C6 Bank's good
practices and values.
All relevant C6 Bank contracts, including contracts
with suppliers, contain obligations, representations,
and guarantees relating to socio-environmental
and human rights aspects. In the event of non-
compliance with such clauses, the contracts may be
terminated by C6 Bank.
Relationship with suppliers
Our main suppliers, those that are directly related to
our activities, are software and systems developers
and technology equipment suppliers. However,
we have relationships with many different types
of supply and service providers that support
our operations. As guided by our principles and
values, we treat all people with whom we have a
relationship, that is, all clients, employees, suppliers,
among others, equally and fairly, and we keep
available to all the C6 Bank Ombudsman's Office
and our Transparency Channel.
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