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Compliance

Internal Rules Corporate policies Board of directors Board Committees Remuneration of directors Annual General Meeting Annual corporate governance reports

Compliance policies

Code of Conduct Advice and Complaint Line Harassment Complaint Line Personal Data Protection Prevention of money laundering

Compliance policies

The commitments we assume under our Code of Conduct are developed in the Group’s internal regulation, which is also part of our Regulatory Compliance Model for Criminal Prevention and Competition Defence.

The main policies for the development of our Code of Conduct are as follows:

Policy regarding Regulatory Compliance for Criminal Prevention - 192 Kb

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Política de Cumprimento Normativo em matéria de Prevenção de Delitos - 216 Kb

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Policy regarding Anti-corruption and Relations with Public Officials and Authorities - 990 Kb

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Política Anticorrupção e de Relações com Funcionários Públicos e Autoridades - 237 Kb

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Policy regarding Regulatory Compliance for Competition Defence - 794 Kb

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Política de Cumprimento Normativo em matéria de Defesa da Concorrência - 222 Kb

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