Global Reporting Initiative

Topic Standards - Economic

We evaluate 100% of operations. In the “Unethical Conduct” risk category, we monitor the following risk factors: 1. acts of corruption carried out by employees or contractors on behalf of RD Saúde; 2. lack of ethical conduct procedures for controlled companies; 3. lack of guidelines for relationships with government officials; 4. conflicts of interest for one’s own benefit and/or the Company’s; 5. lack of disclosure/acculturation by the Company on topics related to moral or sexual harm/harassment and acts of discrimination of any nature; 6. lack of procedures to combat corruption and money laundering; 7. lack of procedures/guidelines regarding receiving gifts/presents and participation in external events organized by suppliers/contractors that may influence decision-making power; 8. lack of effectiveness/reliability of Canal Conversa Ética.