Learn about our Integrity Program
At Clicksign, we are committed to acting responsibly and ethically, ensuring the trust that governs our relationships.
Message from the President
We are pleased to present our new Integrity Program, an initiative relevant to Clicksign because it is directly linked to the living of our values.
O Programa foi elaborado a partir das melhores práticas nacionais e internacionais. Ele reforça as bases de como trabalhamos e interagimos entre nós, com nossos clientes, fornecedores, parceiros e com a comunidade em geral, contribuindo para o aprimoramento de nossa governança, a disseminação de nossa cultura e o nosso crescimento consistente e sólido.
Nosso objetivo é engajar toda a Companhia na gestão eficaz dos riscos de conformidade, fortalecer nossos processos e controles e entregar valor a todas as nossas partes interessadas.
Convido você a conhecer, aderir e disseminar nosso Programa de Integridade, o qual apresentamos a seguir.
Cordialmente,
Marcelo Kramer
Chief Executive Officer
Our Integrity Program
Our Integrity Program consists of a set of procedures, standards and tools designed to prevent, detect and remedy misconduct committed against the Company, continuously establishing and reiterating the parameters for ethical action and in compliance with current laws and regulations.
Prepared based on our Integrity Policy and our Code of Ethics and Conduct, the Clicksign Integrity Program has the commitment and support of the Company's top management and a structure dedicated to the management of the Program: the Legal and Compliance Department.
The Pillars of the Program
The Clicksign Integrity Program comprises a series of elements that work in an integrated and systemic way to ensure the prevention, detection, and correction of possible integrity risks that may affect the Company's operation.
Senior Leadership Commitment
Dedicated and autonomous compliance structure
Risk analysis
Code of ethics and clear policies
Reporting channels
Control and monitoring processes
Continuous training
Our instruments
Code of Ethics and Conduct
Our Code of Conduct establishes the guidelines that guide our actions, based on our ethical and social values and responsibilities.
Our Policies
Our Policies and Procedures establish the rules and processes that govern Clicksign's day-to-day activities and must be observed by all of us.
They are available in a place with easy access to all professionals who work for the Company.