compliance

1. Integrity Program

We at Endo Hospitalar, through the Integrity Program, seek to conduct our business following the highest ethical standards, adopting values and principles that, over time, have evolved into what we call today “Endo Hospitalar Culture”.


To maintain these precepts of integrity, we publish our Code of Ethics and Conduct, establish policies and procedures, assess business risks and promote ethical relationships with customers, suppliers and business partners.


Our Integrity Program also serves as a strong mechanism for preventing, detecting and remediating acts that violate or may violate the law, our Code of Ethics and Conduct and other internal corporate regulations related to the conduct of business.


We reinforce this commitment daily, so that everyone involved in Endo Hospitalar's operations follows these same principles together, strengthening transparency and ethics, and, in this way, contributing to an increasingly fair society.


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2. About the process

Our compliance system is made up of 3 basic pillars: prevention, detection and remediation of risks and misconduct, fundamental elements for promoting an ethical and transparent organizational culture.

    Strengthening Corporate Governance Clear and well-publicized Code of Ethics and Conduct Defined Internal Policies and Procedures Business Risk Assessment Training Employees on internal standards and policies Third-Party Compliance

    Continuous risk monitoring Efficient internal control Carrying out compliance audits

    Application of disciplinary measures Strengthening internal controls to mitigate risks


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3. Code of Ethics and Conduct

    Inspired by Management Values and Beliefs, Endo Hospitalar's Code of Conduct represents our commitment to ethics and honest business conduct. Furthermore, it highlights the essential elements that must be present in all of the company's relationships, whether with its partners, customers, collaborators, suppliers, service providers, contractors, consortium members, competitors, governments, community and society.


    The Code is made up of Ethical Principles and Conduct Guidelines. It constitutes a practical guide to the values considered fundamental by the company, presenting a set of major guidelines that will serve as a reference to guide the actions and decisions of all employees, regardless of hierarchical level.


    Adherence to the Endo Hospitalar Code of Ethics and Business Conduct and compliance with the Principles and Guidelines established therein are essential conditions for operating in the company. In addition, it provides the appropriate way to report suspicious conduct or a clear violation.


    Browse the document to learn more about the practices adopted by our company.


Download the code of ethics and conduct here