Auren has a formally implemented Compliance Program, which aims to comply with current legislation and regulations, in addition to being aligned with the requirements of Auren’s listing on B3’s Novo Mercado segment.
In 2022, a Compliance and Anti-Corruption Policy was developed and approved by the governance bodies, which guides our actions in relation to issues of integrity, fraud prevention, combating tax evasion, relations with public authorities, anti-competitive practices, donations and sponsorships, among others.
In the same year, a new Code of Conduct was also developed and approved, applicable to employees, managers, suppliers and other stakeholders, which deals with behavioral issues (such as combating harassment and discrimination), anti-corruption practices, commercial and investor relations, confidentiality, conflicts of interest, etc. The Code of Conduct reinforces the ethics and integrity of everyone on a daily basis, reiterating the commitment to a fair and upright future.
Auren has an area responsible for the Compliance Program in its organizational structure, currently under the Legal Executive Management Corporate Governance and Compliance, which reports to the Legal Department, which in turn reports directly to Auren’s CEO.
See below for Auren’s Compliance and Corporate Governance structure:
For more information, visit our Compliance and Anti-Corruption Policy.
100% Transparency Movement – Global Compact
Auren joined the 100% Transparency Movement – UN Global Compact in 2022, which aims to encourage and enable companies to go beyond legal obligations, strengthening transparency and integrity mechanisms to make them more resilient and examples of success for other companies in the country. The actions and commitments of the Movement’s goals consist of achieving five targets by 2030 on topics such as the integrity of senior management remuneration, transparency of interactions with the public administration, integrity training for the value chain, transparency of whistleblowing channels, the compliance structure and corporate governance.
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To access Auren’s Corporate Organization Chart, click here.*