(16) 3209-1300 contato@funep.org.br | pt-br Canal Ético | pt-br Ethical Channel | pt-br Canal Ético | Fale Conosco
(16) 3209-1300 contato@funep.org.br
Fale Conosco
pt-br Canal Ético | pt-br Ethical Channel | pt-br Canal Ético

1 - Does Funep have an Integrity Program?
A. Yes. Funep has implemented its Compliance and Integrity Program. The aim of this program is to support the Foundation in its fight against fraud, bribery and corruption, through a model of integrity, transparency and compliance. FUNEP’s integrity program has nine basic pillars :

  • Top Management Support
  • Risk assessment
  • Ethics and Conduct Code
  • Internal Controls
  • Training and Internal Communication
  • Reporting channels
  • Internal Investigations
  • Due diligence – previous one or due one or previous analysis
  • Auditing and Monitoring

2 - Does Funep have an Anti-Bribery Management System – “SGA”?
A. Yes. Funep implemented its “SGA” on December 18, 2020 when, after a very rigorous and thorough external audit, it obtained the CERTIFICATION in the ABNT NBR ISO 37001: 2017 Standard, which is based on Law number 12,846 / 2013, known as the Brazilian Anti-Corruption Law, clearly demonstrating that at Funep the work is carried out with ethics and transparency.


3 - Does Funep have a Code of Ethics and Conduct?
A. Yes. Funep's Code of Ethics and Conduct can be accessed through this link.


4 - Who should follow the Code of Ethics and Conduct?
A. All employees, service providers, product suppliers and business partners (third parties) must comply with Funep's Code of Ethics and Conduct.


5 - What are Funep's business principles?
A. Funep operates based on the principles of legality, impersonality, morality, advertising, economy and efficiency.


6 - Does Funep provide channels for reporting violations of the Code of Ethics and Conduct?
A. Yes. Any violation of the Code of Ethics can be reported on the Ethical Channel through this link.


7 - What types of complaints can be made on the Ethical Channel?
R. Any denunciations of the Funep Code of Ethics and Conduct violations or any other violation of the current laws, such as (i) moral or sexual harassment, (ii) conflict of interest, (iii) fraud or misuse of goods and / or products, among others.


8 - Can my report be made anonymously and will it be treated confidentially?
A. All complaints received are guaranteed anonymity and will be dealt with and investigated and, if relevant, appropriate measures will be taken.


9 - Can the whistleblower receive any type of retaliation?
A. No. The Code of Ethics and Conduct guarantees the whistleblower in good faith guarantees that no retaliation will be allowed.


10 - Who should I contact when I have other questions about the Code of Ethics and Conduct or any Policy?
A. In case of doubt, contact Funep's Compliance Officer. You can send an email to: compliance@funep.org.br.


11 - In addition to the Code of Ethics and Conduct, does Funep have any anti-bribery policies?
A. Yes. Funep's Board of Trustees approved the Anti-Bribery Policy. This Policy is intended to guide the attitudes of all those involved, directly or indirectly, with the Foundation, in relation to the practices of corruption and bribery, in addition to our Code of Ethics and Conduct. You can access this policy through this link.


12 - What are Funep's anti-bribery goals?
A. The fundamental objectives are:

  • Bribery is prohibited
  • You must comply with the Code of Ethics and Conduct
  • It is necessary to comply with the Brazilian Anti-Corruption Law 12.846/2013, other laws and other subscribed requirements applicable to Funep
  • Meet and continuously improve the Anti-Bribery Management System
  • Ensure authority and total independence of the Compliance Officer to deal with any matters related to the bribery theme