Investor Presentaiton
SPIC BRASIL
About SPIC Brasil
Our energy comes from multiple sources
Vision-driven progress
Safety is the foundation of care
GRI Summary
31
We are also party to the Business Pact
for Integrity and against Corruption, a
voluntary commitment made via Ethos
Institute, which aims to unite companies
around promoting a more honest and
ethical market.
Our CEO has to green light all initiatives
and commitments apply to our
operations, contractors and suppliers.
Risk and Compliance assesses corruption
and fraud risks by mapping processes
and implementing mitigating actions.
It also addresses internal controls
and thereby supports other teams in
the execution and monitoring of new
projects. In 2022 no cases of corruption
were documented. GRI 2-12. 205-1
In 2022 we also took strides in maturing
the due diligence process conducted on
our business partners, by establishing a
Partner Due Diligence Policy (see more in
Strengthening the production chain, page.
36) which came into effect in August,
with clearly defined criteria for analyses
that must be carried out according to
the degree of exposure to risk in the
relationship with the counterparty. GRI 2-24
A
We have committed to the
challenge of combating corruption
and fostering integrity and
transparency practices.View entire presentation