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:
Preventing, identifying, and correcting misconduct, fraud, irregularities, and unlawful acts against public administration, 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 contact: 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 users, suppliers, or persons from public agencies.
In addition to the initiatives already adopted by Triunfo and its companies, the Company voluntarily reinforces its commitment to ethical values and principles by adhering to the Business Pact for Integrity and Against Corruption, organized by the Ethos Institute for Business and Social Responsibility, a global leader in this field.
The pact aims to unite companies to promote a more honest market by combating various corrupt practices. By signing the agreement, the Company is committed to disseminating Brazilian anti-corruption legislation to its employees and stakeholders, prohibiting all forms of bribery, ensuring transparency in information, and cooperating in investigations when necessary.
Adhering to the Pact reaffirms the importance of this topic for the Company and strengthens the Triunfo Integrity Program.
Click here to access more information about the Pact.
