HORMIGON offers to its customers technical support for the design, implementation and monitoring of Corporate Compliance Programs adherents to Brazilian and international
legislations, as well as to current norms and regulations.
According to our methodology and to the best market practices, your company’s Compliance Program will be tailored developed to the reality of risks of your business
- Business Compliance Program – Design and implementation of complianceprocesses and control mechanisms based on Brazilian legislation (Law No12.846/2013), international laws (Foreign Corrupt Practices Act – FCPA and UKBribery Act) and the technical standards ABNT NBR ISO 37001: Anti-briberyManagement Systems and ISO 19600: Compliance Management Systems.
- Independent Evaluation of Compliance Program – Technical analysis regarding theconformity and effectiveness of the Compliance Program implemented into theorganization, offers an impartial and independent diagnosis and overview abouthow this process has been working on daily routine of the company.
- Compliance Program Monitoring – Programs implementation into organizations,such as the Compliance Program, requires monitoring and audits aiming to itsassurance until to reach the full maturity..