CMOC Brasil

Governance and Compliance

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Principles and responsible practices of CMOC Brazil

Governance

We are governed by strong governance principles that result in the best management practices, aligning the interests of our clients, partners, employees and the community, with our internal policies and procedures, thus ensuring that these are duly complied.

This is our essence, based on principles such as ethics, transparency, equity and corporate responsibility.

Based on the principles and guidelines of corporate governance, as well as our mission, vision and values, our company structured a governance system, organized as follows: Policies, Procedures, Internal Control, Audits, Executive and Directive Committees (composed by the senior management) of CMOC Brazil.

Compliance

Compliance

Being "in Compliance" means acting in a correct manner, in addition to being in line with legal obligations. Compliance is part of our culture and is present in all our operations, being practiced by our employees, third parties, suppliers and other business partners. CMOC also repudiates any type of corruption practice and fully complies with the national and international legislations that govern this subject.

In order to work together on the compliance path, we guide our team so that our legal guidelines are properly complied. We believe that, to walk the path of compliance, our relationships must be based on the following guideline: to do what is right, transparently, regardless of circumstances and consequences.

Main guidelines

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This is a CMOC Ombudsman channel dedicated to receiving complaints about any matter or practice that is not in accordance with our Code of Conduct and Values. To make the report, it is not necessary to identify yourself. All Hello CMOC services are classified and confidential. Also visit the global reporting portal and channel CLICK HERE When you click on the link "Access Hello CMOC" you will be directed to a page hosted outside the CMOC System and managed by the company Contacto Seguro with whom CMOC shares your data for the sole purpose of conducting the complaint processes. If you agree with this data sharing, proceed with the process. CMOC requires its service providers to strictly treat data in accordance with LGPD guidelines through specific contract clauses on data protection and privacy. All data and information collected is subject to the protection of our Privacy Statement. For more details see - Privacy Statement

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