Investor Presentaiton
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Healthlog - Cajamar (SP)
Governance
and integrity
Risk
management
Prazer, somos a
viveo
viveo
Risk management
Viveo's Risk Management Policy aims to guide the identification and control of risks and op-
portunities inherent in our business, thus enhancing the achievement of objectives and goals.
Complementary policies, on related topics, support the management of the topic, such as the
Company's Securities Trading Policy, Code of Conduct, Anti-Corruption Policy, Anti-Bribery Policy.
Independent Audit Contracting Policy, Related Party Transaction Policy, and the Personal Data
Protection Policy. All are available in the Viveo website.
In this sense, management is conducted based on the mapping of four main risk categories:
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Strategic: Decisions of senior management; image/reputation, which affects the trust or
suitability of the Company; customer satisfaction and the dependence of partners.
Financial: The materialization of something that may generate financial losses for the
company or its subsidiaries.
Operational: This involves operational failures and cyber aspects, with unavailability or
obsolescence of equipment and facilities, as well as computerized systems; and business
continuity, which can generate losses in the levels of services agreed upon by customers.
Compliance: divided between regulatory/legal risks — which may generate sanctions and
possible financial loss
and socio-environmental risks, which cause economic damage
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or impracticability of the Company or its subsidiaries, such as indemnifications, fines, and
embargoes, among others.
Sustainability Report 2021
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