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EN | PT

Corporate
Governance and Trust

For a company with international operations and complex projects, governance needs to be visible and practical. The recommendation below assumes a scalable model: applicable to mid-sized companies and compatible with expansion.

Recommended References

  • OECD corporate governance principles (G20/OECD), recognized as an international benchmark for solid governance structures.
  • ESG reporting guidelines and developments from the European Commission[36] with CSRD/ESRS (even if the company is not required to comply, value chains are increasingly pressured by such requirements).
  • Risk management framework (ISO 31000) published by ISO.
  • Compliance systems (ISO 37301) and anti-bribery systems (ISO 37001), reinforcing integrity and controls in operations and projects.
  • Global ESG commitments: principles of the UN Global Compacton human rights, labor, environment, and anti-corruption; and impact reporting through GRI.

Our governance has been designed to support international operations and project execution with traceability. We work with segregation of duties, compliance policies, risk management, and reporting routines, promoting consistent decisions aligned with business objectives and respect for people and the environment.

Governance chart

  • Executive Management
  • Risk and Compliance Committee (monthly)
  • Project Committee (weekly/biweekly, by portfolio)
  • Procurement & Suppliers (with due diligence)
  • Health, Safety and Environment (HSE/SSMA)

Compliance and Integrity

We adopt a zero-tolerance stance toward corruption, fraud, and conflicts of interest. We maintain standards and controls to prevent, detect, and respond to integrity risks, inspired by best practices in compliance and anti-bribery systems.

ESG and Risk Management

We understand ESG as a management discipline: identifying impacts, measuring risks, and making decisions that preserve long-term value. We integrate risk management into planning and execution, following recognized risk-management guidelines (ISO 31000), and structure impact and governance reporting with reference to established ESG standards