Governance

Compliance

“Each of us carries the responsibility of turning integrity into action. Being in compliance is an individual obligation of each GCB employee, including senior management, and it plays a key role in the success of this program.

For us, shareholders, the most important thing is not the size of the wealth generated, but doing business in a correct and ethical way.

We believe this to be the only path to growth, and we are deeply proud to be part of this trajectory. ”


Carlos Eugênio de A. Brennand

COMPLIANCE PROGRAM

Over the years, the Cornélio Brennand Group has worked intensely to leverage its ability to anticipate, monitor and respond to the risks imposed by an ever-changing world.

In order to boost the growth journey and strengthen the group’s governance, we have developed the GCB Compliance Program – which is based on the values present in our daily lives, respect for current laws, policies and rules.

Reflecting the commitment of GCB companies to manage business with integrity and transparency, our Program is based on three axes, which guide the system and promote upright and ethical attitudes in our routine.

PREVENT

The establishment of policies, procedures, training and continuous communication enables the clear and objective dissemination of expected conducts in the routine of our activities.

DETECT

Through the Ethics Channel, we can identify and interrupt any violations that may not have been avoided by prevention actions. As an additional tool, the adoption of continuous monitoring mechanisms allows us to broaden the identification of possible misconduct.

RESPOND

In addition to defining action plans for constant improvement of the control environment, inadequate attitudes and failures, both identified in the second axis, should be corrected immediately and, when appropriate, disciplinary measures should be applied.

The GCB Compliance Program focuses on the Integrity pillar and has 8 essential elements of action represented in our mandala:

The Code of Conduct is applicable to all companies in the Cornélio Brennand Group (GCB) and it aims to serve as a practical guide for personal and professional conduct, to be used by all our employees, managers, shareholders and members of the Boards and Committees. The guidelines set out in this document guide our relationships with all the stakeholders that make up our business environment. Read the Code.

The Code of Conduct for Suppliers reinforces the expected behavior throughout our supply chain, aiming to improve the relationship with our suppliers, service providers and business partners. Read the Code.