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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 Personal Data Protection Ethics Channel

Compliance policies

The commitments we assume under our Code of Ethics and 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 Ethics and 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 - 218 Kb

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Policy regarding Anti-corruption and Relations with Public Officials and Authorities - 227 Kb

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Política Anticorrupção e de Relações com Funcionários Públicos e Autoridades - 236 Kb

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Policy regarding Regulatory Compliance for Competition Defence - 194 Kb

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Política de Cumprimento Normativo em matéria de Defesa da Concorrência - 223 Kb

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