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Compliance Program

Grupo CCR and its subsidiaries are signatories to the United Nations Global Compact, being especially focused on the initiatives proposed by the Anti-Corruption Thematic Group and committed to the adoption of the Integrity in the Construction Sector Booklet. Our success is based on integrity and respect principles and our values on our Code of Ethical Conduct and Clean Company Policy, in line with the guidelines of the Novo Mercado segment.

Supported by Senior Management, we constantly reinforce the continual disclosure and update of the Compliance Program created in 2015 to guide our employees, shareholders and third parties, at all levels, regarding the need to develop sustainable business in accordance with internal policies and standards, as well as in compliance with regulations of the countries where we operate.

We are constantly seeking the best market practices, fighting corruption, bribery, graft and facilitation payments. In this regard, the program contains several policies and standards for third-party risk assessment, donations and sponsorships, gifts, interaction with public agents and conflicts of interest. We are continually running training and communication campaigns to engage everyone in the culture of compliance.

To ensure all procedures are followed, Grupo CCR and its subsidiaries monitor the program to map potential non-compliances, which will be subject to disciplinary actions, if applicable. 

The Compliance Area is part of the Vice Presidency of Compliance, Governance and Internal Audit, which reports to CCR’s Board of Directors, thus bringing independence to perform day-to-day activities.

Whistleblowing Channel (Ethics Line)

Grupo CCR and its subsidiaries encourage conscientious, good faith use of the whistleblowing channel. Any employee, manager, shareholder or third party that is aware or has evidence of non-compliance with internal policies and standards and the Brazilian legislation should access the Ethics Line and make a report.

The Whistleblowing Channel is managed by a third-party company operating 24/7 and addresses all reports impartially, confidentially and anonymously – if so the informant prefers.

To access it,  click here.