The Arraste para o lado e confira todas as etapasInternal Audit is responsible for independently evaluating the effectiveness of internal controls and risk management practices within the Company, while the Whistleblower Channel is responsible for receiving, documenting and investigating whistleblower reports, with whistleblowers kept anonymous and protected from retaliation.  

Governance bodies that are fully independent from the Board of Directors—namely the internal audit and the whistleblowing channel—perform independent assessments and audits as applicable within their mandates, including assessments on the effectiveness of risk management and prevention, internal controls and compliance.