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.
The project was based on national and international best practices. It reinforces the foundations of how we work and interact with each other, with our customers, suppliers, partners, and with the community in general, contributing to the improvement of our governance, the dissemination of our culture, and our consistent and solid growth.
The Program involves the entire Company in the effort to ensure the effective management of compliance risks, the strengthening of our processes and controls, and the delivery of value to all our stakeholders.
Therefore, I invite you to learn about, join and disseminate our Integrity Program, which we present below.
Cordially,
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.