Investor Presentaiton
Contents
Message from the CEO
Message from the Board
Covid-19
About this Report
Invepar
Invepar Management
Excellence in Services
Supply Management
Engineering Management
Awards and Recognition
Highlights
Invepar Airports
Invepar Urban Mobility
Invepar Toll Roads
Risk and Compliance
Management
Sustainability Management
Personnel Management
Economic and
Financial Performance
Credits
GRI Index
Risk and Compliance Management
(GRI Standards 103-1, 103-2, 103-3, 205-2)
2019 saw the consolidation of the Integrity
Program in conducting the business of the
Invepar group, reinforcing the culture of ethics
and transparency. Under the management of
the Compliance and Risks Directorate, a series
of compliance initiatives was implemented and
integrated into the decision-making process.
According to a diagnosis carried out by a
specialized international consultancy, the Invepar
Group Integrity Program evolved significantly
in 2019, reaching the Integrated level.
Companies at this level of maturity have a
dedicated, specialized structure, standards
implemented and available at all company
levels, an outsourced complaints channel with
the Ethics Committee, regular training and
third-party and employee due diligence.
Compliance issues are integrated in all corporate
areas, especially legal, regulatory, procurement,
auditing, risks and internal controls.
Due to the efficiency of the integrity program,
for the second consecutive year the Invepar
group was recognized as one of the most ethical
companies in the country by the Brazilian Institute
of Business Ethics, which seeks to recognize and
value companies for responsible performance.
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2019 AR inveparView entire presentation