Corporate Governance: guidelines for ethical and competitive performance
We seek more efficiency in decision-making, process compliance, risk mitigation, and better stakeholder relations.
We want to strengthen our credibility in the market and improve our relationship with stakeholders
Discover the layers of our corporate governance
Petrobras' Compliance Program
Nosso Código define os princípios éticos que norteiam nossas ações e compromissos de conduta, tanto institucionais quanto de nossos empregados, explicitando o sentido ético da nossa missão, da nossa visão e do nosso Plano Estratégico.
Greater security in hiring
Greater security in decision-making and appointments
In order to support and allow for greater security in the decision-making process of our company's managers and administrators, we have decided to carry out a prior analysis of certain matters submitted for consideration by senior management. This assessment comprises aspects related to compliance with the company's internal policies, guidelines and procedures, and applicable legislation, preventing and detecting any compliance risk.
Integrity Background Check (BCI)
Strengthening our compliance culture
Communication initiatives aim to publicize and ensure the transparency of all compliance actions implemented by us. They also guide, raise awareness, and answer any questions of stakeholders.
This is a set of procedures used to analyze our internal controls, observing the aspects that are most relevant to maintaining the quality of our work. The central objective of an internal audit is to evaluate and provide assistance to the Board of Directors, the Audit Committee, the Presidency, and the Executive Board, as well as to meet the demands of the Fiscal Council and external control bodies, aiming to strengthen management, internal controls, and risk reduction.
The external audit is carried out by an independent and impartial company chosen by the Board of Directors of Petrobras. This company will be responsible for verifying that the financial statements adequately reflect our reality.
Dialogue channels and management instances
General Ombudsman's Office
The Ombudsman office is responsible for receiving complaints, requests for information, reports, requests, queries, opinions, and suggestions from all interested parties in a confidential, independent, free, and accessible manner.
Transparency Portal and SIC
American law that requires companies that have securities traded on American stock exchanges, whether or not headquartered in the United States, to have a certification, which is renewed annually. This certification guarantees that companies adopt more rigorous standards in their internal controls and that their administrators are directly responsible for the disclosed financial reports.
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