Since our foundation, our basic principle has been to work in all our actions with initiatives that promote both integrity and compliance, as part of our essence.
Learn a little more about our history by browsing the timeline
Internal Audit Outsorcing
Continuous Audit Implementation (Brasil)
Code of Conduct Launch
Ethical Line Implementation (Brasil)
First General Risk Analyses (Brasil)
First General Risk Analysis (Argentina)
Implementation of the Ethical Line (Argentina)
Elaboration of the Risk Dictionary, Launch of the Corporate Risk Management Policy and
Creation of the Ethics and Compliance Committee
Launch of the Corporate Competition Relations Standard (antitrust)
Implementation of the Continuous Audit (Argentina)
Unification of the InterCement and Cimpor Codes of Conduct and of the General Risk Analysis (Portugal, Cape Verde, South Africa, Mozambique and Egypt)
Formalization of the Compliance Process, Launch of the Corporate Anti-Corruption Standard and
Implementation of the Continuous Audit (Portugal)
Critical Risk Mapping (all units)
Launch of Corporate Policy and Corporate Compliance Standard, Implementation of the Compliance structure for some processes, Implementation of the Compliance website, Implementation of the Continuous Audit (South Africa) and Anti-corruption and antitrust training (all Units)
Creation of the Corporate Compliance Academy and Dissemination of the Ethics and Compliance culture
Formalization of the Audit, Risks and Compliance Committee and Formalization of the Integity and Compliance Program
Integrity Environment Perception Survey, Term of Commitment to the Integrity and Compliance Program and Anti-Corruption Clause in Contracts
Review of the Code of Conduct, Anti-Corruption Standard and Competition Relations Standard (Antitrust).
Audit, Risks and Compliance processes Trainings.
Release of Standards :
- Prevention and Fight against Illicit Acts
- Relationship with Public Agent
- Conflict of Interests
- Gifts, Courtesies, Donation, Institutional Marketing Sponsorship
- Ethics Line
Division of the Code of Conduct into 5 principles and launch of the respective video pills: The Basis of Coexistence, Relationships and The Dilemmas of Coexistence
Launch of Video Pills: Protection Measures and The Surroundings.
Review of the Code of Conduct, Compliance Module Launch and Risk Policy updated new market