EAS Confidential channel
EAS Compliance Program was developed in the PDCA method/cycle, which started in June/2014. The area acts independently, at the same time that it maintains a partnership with the Human Resources and Legal areas in the support and resolution of specific situations. Compliance is submitted to the Internal Audit sector that, subsequently, reports to the Audit Committee, formed by members of the CAD (Board of Directors).
Compliance activities range from the disclosure of Ethics and Anticorruption regulations to the mapping of operational risks, including training programs, management of the whistle-blowing channel, coordination of the Ethics Committee and follow up actions.
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