Companies must demonstrate that they have implemented the necessary mechanism to control and implement a preventive plan model (MPD).
The necessary monitoring and verification actions are to be regularly done, reporting the dates and any detection of misconduct that has been traced, as well as the consequences and corrective actions taken. All this information must be properly documented and archived.
The ethical channel is an instrument of communication to report, prevent, investigate and resolve the risk of non-compliance of the code of conduct of the company.
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