Annual Charter of Corporate Governance and Public Policies
The purpose of the Annual Charter of Corporate Governance is to consolidate, in a single document, relevant information, in particular those related to activities carried out, control structure, risk factors, economic and financial data, management comments on performance, policies and practices of corporate governance and description of the composition and remuneration of management.
The purpose of the Annual Charter of Public Policies is to explain the objectives of the Company’s public policies in response to the collective interest that justified the authorization for its creation, with a clear definition of the resources to be used for this purpose, as well as the economic and financial impacts of achieving these objectives.
2020: Click here to access the Annual Charter of Governance and Public Policies
2019: Click here to access the Annual Charter of Governance and Public Policies.
2018: Click here to access the Annual Charter of Corporate Governance.
2018: Click here to access the Annual Charter of Public Policies.
Annual Report on the Activities of the Internal Audit (RAINT)
Its objective is to present the audit work performed, listing the quantitative macroprocesses, processes or procedures evaluated in the year.