Vamos Group
Compliance

Compliance Program

With a view to strengthening its corporate controls, ethics and transparency in carrying out its business, the Vamos Group has set up a Compliance Section, as part of a new Risk and Control Management, Compliance and Auditing Department. The section will verify, supervise and control the proper performance of the company’s duties, to ensure compliance with the laws applicable to its business.

The company already has corporate mechanisms for the purpose of ensuring compliance and taking preventive action with regard to its business activities, in response to Executive Law No. 8,420/2015 (governing Law No. 12,846/2013 – known as the Clean Company Law or Anti-Corruption Law) and following the best practices recommendations proposed by the Office of the Comptroller General (CGU).

Código de Conduta

O código de conduta reforça ainda mais a preocupação da Companhia com os princípios que norteiam os negócios e as relações com e entre os colaboradores, com terceiros e com a Administração Pública, nacional e estrangeira.

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Whistleblowing Channel

The Whistleblowing Channel is outsourced, with a view to providing greater credibility regarding the anonymity of the complainant and enhancing the efficiency of the verification of the complaint. Following the investigation, all complainants, while preserving their anonymity, have the opportunity to monitor the steps taken by the company. The service is available 24 hours a day!

Available media options:

Website: www.contatoseguro.com.br/grupovamos

E-mail: canaldedenuncia@grupovamos.com.br

Anti-Corruption Policy

The Vamos Group’s Anti-Corruption Policy embraces a set of policies that the company considers to be essential to the effective battle against corruption.

They are as follows:

– Policies governing Interaction with Public Authorities.
– Policy governing Participation in Tendering Processes.
– Policy governing Donations and Sponsorship.
– Policy governing Gifts, Entertainment and Hospitality.

If you want to know more about our corporate practices, send an e-mail to: conformidade@grupovamos.com.br

Transparency Line

If you have any questions or want to request further information about the company’s Code of Conduct, Anti-Corruption Policy or internal regulations, please contact the TRANSPARENCY LINE, using one of the communication mediums shown below:

E-mail: conformidade@grupovamos.com.br

Administrative office
Avenida Saraiva, 400 – Brás Cubas
Mogi das Cruzes – São Paulo/SP
CEP 08745-140

Headquarters
Rua Dr. Renato Paes de Barros, 1017
9º andar – Itaim Bibi – São Paulo/SP
CEP 04530-001

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