Risk Management Policy
THIS DOCUMENT AIMS TO SET THE PRINCIPLES AND GUIDELINES OF RISK MANAGEMENT TO ALL OF THE COLLABORATORS, CLIENTS, SUPPLIERS AND OTHER INTERESTED PARTS FROM PETRONECT, IN ADDITION TO DISSEMINATE THE RISK MANAGEMENT CULTURE AND PRACTICE, SHOWING THE IMPORTANCE OF THE KNOWLEDGE AND SUCH APPLICATION INTO THAT PRACTICE, WHICH MUST BE ADOPTED BY PETRONECT
Risk Management Policy
Compliance Policy
The purpose of this document is to describe, in a plain language, the Compliance principles and guidelines for all employees, clients, vendors and other stakeholders of Petronect, and to disseminating a Compliance culture and practice, showing the importance of knowing and observing legal, regulatory, regulatory and procedural requirements, both external and internal, to be adopted by Petronect.
Compliance Policy
Code of Ethics
The purpose of this document is to inform Petronect's employees, customers, suppliers and other stakeholders about the ethical principles guiding the actions and commitments of conduct that must be adopted by Petronect.
Code of Ethics
Conduct Code to Suppliers
This document aims to inform and clarify to suppliers and others what are the ethical principles that guide the conduct actions and commitments that must be adopted in relations with Petronect.
Conduct Code
Gifts Policies
GUIDEBOOK TO OTHERS REGARDING TO THE RECEIPT AND/OR OFFERING OF GIFTS, PRESENTS AND ENTERTAINMENTS
Gifts Policies
Denunciation Channel
A tool designed to meet Petronect's commitment to the values of ethics and compliance is
available on our Portal for internal and external audiences.
Through the DENUNCIATION CHANNEL it is possible to REPORT IRREGULARITIES about FRAUD,
CORRUPTION, HARASSMENT, DISCRIMINATION and SAFETY. Petronect will treat all communications
received confidentially and impartially.
Privacy Channel
Petronect ensures the processing of Personal Data in accordance with the applicable
regulations and provides contact with the DPO (Data Protection Officer) of Petronect by the
email below:
dpo@petronect.com.br
In addition, if you want to consult, modify, delete or perform any other type of treatment,
Petronect offers the Privacy Channel tool here:
Open Request