Governance

We are a company certified by ISO 37001 (Anti-bribery) and we have the Pro-Ethics seal, granted by the Office of the Federal Controller General (CGU) and the ETHOS Institute.

At our company we have promoted an evolution of the structure and processes of corporate governance with a focus on ensuring and increasing the development of water and basic sanitation infrastructure in Brazil.

The current governance structure enables the decision-making process in an agile and collegiate manner, considering environmental, social and economic risks and opportunities.

The committees of the Board of Directors and the Executive Board deepen the analysis of the most relevant topics so that the company can identify externalities and execute its strategy connected to its purpose and to the promotion of sustainable development, ensuring the generation of value in financial and non-financial capital. In the municipalities, the business units have their own management structures. They carry out their activities in a standardized way and guided by administrative policies, rules and procedures. The monitoring of the execution of projects and investments is carried out in a centralized manner by the administrative teams installed in the administrative headquarters in the city of São Paulo.

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Our ESG journey

  • Fighting corruption is a priority

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  • The Compliance Program guarantees integrity in all processes

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  • The whistle blowing Confidential Channel was created to strengthen the company's ethics and compliance

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  • Asset Management guarantees reliability and quality of water and sewage treatment processes

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  • We adopt plans to react to atypical and emergency situations, ensuring the continuity of operations

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  • Tax planning and control to promote investment capacity and transparency

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  • Ethics Risks Assessed and Monitored

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  • New Asset Management Program Incorporates Key Global Benchmarks

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Compliance Program

Our Compliance Program has been in operation since 2017 and covers all operations, strengthening the corporate governance mechanisms we have adopted. In 2019, 100% of employees were trained on the procedures, guidelines and compliance rules we have adopted.

Our Company is Certified in accordance with the Sarbanes-Oxley Act (Sox Compliant) Since 2018

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