← Governance & Compliance
Integrity Program
Our Compliance (Integrity) Program prevents, detects and remediates misconduct, fraud and corruption, based on the seven pillars of Decree 11.129/2022.
The seven pillars
- Top management commitment.
- Documented policies and procedures.
- Periodic communication and training.
- Whistleblower channels and non-retaliation.
- Third-party due diligence.
- Monitoring, auditing and continuous improvement.
- Disciplinary measures and remediation.
Governance
An Ethics & Compliance Committee oversees the program, led by the Compliance Officer / DPO. Policies are reviewed at least annually.
Questions or to report a concern? Contact our Compliance Officer / DPO at dpo@crmsuprimentos.com.br. To report irregularities, use the Whistleblower Channel — anonymity and non-retaliation guaranteed.