Triunfo Participações e Investimentos and its subsidiaries operate with an ethical, transparent, and responsible commitment. To reinforce these values, a robust Integrity Program has been implemented, based on internal mechanisms and procedures aimed at: 1s5g1n
Preventing, identifying, and correcting misconduct, fraud, irregularities, and unlawful acts against public istration, whether domestic or foreign;
Promoting and strengthening an organizational culture rooted in integrity;
Combating unethical behavior, violations of rights, and practices that compromise the Company’s trust, credibility, and reputation.
Triunfo’s Integrity Program was developed based on the principles and guidelines of its Code of Conduct, Anti-Corruption and Anti-Bribery Policy, and other internal regulations that uphold its commitment to ethics and compliance.
Click here to access Triunfo’s Integrity Program.
The Triunfo’s Code of Conduct has been updated and aims to promote an alignment of the behavior and attitudes of professionals and other persons related to the company. It is an effective means of ethical integration among people, companies and society.
The document present subjects such as:
Click here to access the Triunfo’s Code of Conduct.
The operations of Triunfo Participações e Investimentos and its respective companies have the legislation compliance as a premise.
The Anticorruption Policy provides guidelines to be followed by all professionals and persons who act or do business on behalf of Triunfo’s companies or who provide them services of any kind, such as representatives, suppliers, business partners and consultants.
It also presents definitions, types and forms of corruption, with information on the relationship with the public sector, expected behavior in tendering, bidding, or hiring of professionals, among other information.
Click here to access the Triunfo’s Anti-Corruption Policy.
Any person who witnesses practices or acts that violate the Triunfo’s Code of Conduct or the Triunfo’s Anticorruption Policy may report the fact. The information will be received and managed by an outside company, specialized in the matter.
After a first review, the report will be sent to the Triunfo’s Integrity Committee. To communicate the report, another important tool set up by the company must be used: the Confidential Hotline. It offers two means for : via the web, at www.canalconfidencial.triunfo.com, or by phone, at the number 0800 517-1325.
A complaint may be made by any one of Triunfo’s stakeholders – such as s, suppliers, or persons from public agencies.
