Vários documentos formais nossos passaram a prever critérios de integridade corporativa para que o Programa de Compliance esteja efetivamente inserido em nossas atividades mais expostas a risco de fraude e corrupção.
Nesse contexto, criamos a Atividade de Integridade e Conformidade (ATIC) para atuar como indutora desse processo, trabalhando na disseminação da cultura de conformidade, mediante a avaliação e o tratamento de questões relacionadas à gestão documental, Lei Geral de Proteção de Dados (LGPD), conflitos de interesses, fraude e corrupção, e na implantação e coordenação de um programa robusto de integridade.
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