{"id":2659,"date":"2022-04-01T14:58:48","date_gmt":"2022-04-01T17:58:48","guid":{"rendered":"https:\/\/ouvidordigital.com.br\/blog\/?p=2659"},"modified":"2025-01-10T14:39:58","modified_gmt":"2025-01-10T17:39:58","slug":"compliance-e-certificacoes-modo-de-usar","status":"publish","type":"post","link":"https:\/\/ouvidordigital.com.br\/blog\/compliance-e-certificacoes-modo-de-usar\/","title":{"rendered":"Compliance e Certifica\u00e7\u00f5es: modo de usar"},"content":{"rendered":"\n
\"\"<\/figure>\n\n\n\n

Muitas empresas nacionais e estrangeiras passaram por profundos danos causados pela aus\u00eancia de compliance e governan\u00e7a, levando a enormes preju\u00edzos econ\u00f4micos, de imagem, marca e reputa\u00e7\u00e3o, resultando em multas milion\u00e1rias, pris\u00f5es de executivos, processos judiciais e administrativos contra as pr\u00f3prias empresas, perda de mercados interno e externo e contratos, roubos de dados e muitas fal\u00eancias. Veja aqui algumas orienta\u00e7\u00f5es sobre Compliance e Certifica\u00e7\u00f5es e o modo de usar.<\/p>\n\n\n\n

\u00c9 importante estar focado em prevenir, detectar e remediar os riscos relacionados \u00e0 corrup\u00e7\u00e3o, fraude e reputa\u00e7\u00e3o das empresas, e assim:<\/p>\n\n\n\n

\u2981 evitar declara\u00e7\u00f5es de inidoneidade, multas e penaliza\u00e7\u00f5es;<\/p>\n\n\n\n

\u2981 qualificar a empresa para participar de licita\u00e7\u00f5es p\u00fablicas;<\/p>\n\n\n\n

\u2981 fortalecer a cultura organizacional;<\/p>\n\n\n\n

\u2981 promover um ambiente \u00e9tico e \u00edntegro;<\/p>\n\n\n\n

\u2981 contribuir para a reputa\u00e7\u00e3o e longevidade da empresa<\/p>\n\n\n\n

Para tanto, as empresas necessitam desenvolver e implementar Sistemas de Compliance<\/a> ou Integridade efetivos, com regras claras e objetivas, fazendo com que eles sejam conhecidos e aplicados por colaboradores das empresas e reconhecidos pelo mercado, a fim de dar sustentabilidade aos neg\u00f3cios.\u00a0<\/p>\n\n\n\n

E, para que tais Sistemas sejam efetivos \u00e9 fundamental realizar junto a assessoria de especialistas:   <\/p>\n\n\n\n

\u2981 mapeamento de riscos (risk assessment) e a\u00e7\u00f5es mitigadoras, por meio da an\u00e1lise da documenta\u00e7\u00e3o societ\u00e1ria, aplica\u00e7\u00e3o de question\u00e1rios de conhecimento, entrevistas, brainstorming e defini\u00e7\u00e3o de KRIs (key risk indicators);<\/p>\n\n\n\n

\u2981 elabora\u00e7\u00e3o, revis\u00e3o e\/ou implementa\u00e7\u00e3o do C\u00f3digo de Conduta \u00c9tica<\/a> e dos Regimentos Internos dos Comit\u00eas de \u00c9tica;<\/p>\n\n\n\n

\u2981 elabora\u00e7\u00e3o, revis\u00e3o e\/ou implementa\u00e7\u00e3o de Pol\u00edticas mitigadoras de riscos, tais como: Pol\u00edtica de Preven\u00e7\u00e3o \u00e0 Corrup\u00e7\u00e3o, Pol\u00edtica de Gest\u00e3o dos Conflitos de Interesse, Pol\u00edtica de Contrata\u00e7\u00e3o de Fornecedores,  Pol\u00edtica de Brindes, Presentes e Hospitalidade;<\/p>\n\n\n\n

\u2981 elabora\u00e7\u00e3o de parecer com recomenda\u00e7\u00f5es espec\u00edficas para a implementa\u00e7\u00e3o, manuten\u00e7\u00e3o e desenvolvimento do Sistema de Integridade;<\/p>\n\n\n\n

\u2981 treinamentos e palestras em compliance customizados para as necessidades da empresa;<\/p>\n\n\n\n

\u2981 due diligence de fornecedores e prestadores de servi\u00e7os;<\/p>\n\n\n\n

\u2981 a escolha e a atua\u00e7\u00e3o de um Compliance Officer<\/a> ou conselheiro externo capacitado.<\/p>\n\n\n\n

<\/p>\n\n\n\n

Fonte: Global Ethics PME<\/a><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

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