{"id":65,"date":"2026-10-26T08:55:10","date_gmt":"2026-10-26T11:55:10","guid":{"rendered":"https:\/\/auditmais.com.br\/index.php\/canal-de-integridade\/"},"modified":"2026-10-27T17:43:51","modified_gmt":"2026-10-27T20:43:51","slug":"canal-de-integridade","status":"publish","type":"page","link":"https:\/\/auditmais.com.br\/index.php\/canal-de-integridade\/","title":{"rendered":"Canal de Integridade"},"content":{"rendered":"\n<section class=\"am-hero am-hero--page\">\n  <div class=\"am-hero__grid\"><\/div>\n  <div class=\"am-hero__canvas\" data-am3d=\"shield\" aria-hidden=\"true\"><\/div>\n  <div class=\"am-wrap am-hero__in\">\n    <div class=\"am-hero__copy\" data-reveal>\n      <nav class=\"am-crumbs\" aria-label=\"Voc\u00ea est\u00e1 em\"><a href=\"\/\">In\u00edcio<\/a><span>\/<\/span><a href=\"\/?pagename=compliance\">Compliance<\/a><span>\/<\/span><span>Canal de Integridade<\/span><\/nav>\n      <p class=\"am-eyebrow\">Canal de Integridade<\/p>\n      <h1 class=\"am-h1\">Viu algo errado? <span class=\"am-grad-text\">Relate com seguran\u00e7a.<\/span><\/h1>\n      <p class=\"am-lead\">Este canal \u00e9 aberto a colaboradores, clientes, fornecedores e qualquer pessoa. Voc\u00ea pode se identificar ou manter o anonimato. Todo relato \u00e9 tratado com sigilo.<\/p>\n      <div class=\"am-hero__pills\"><span><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6 9 17l-5-5\"\/><\/svg> Anonimato opcional<\/span><span><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6 9 17l-5-5\"\/><\/svg> Sem registro de IP<\/span><span><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M20 6 9 17l-5-5\"\/><\/svg> N\u00e3o retalia\u00e7\u00e3o<\/span><\/div>\n    <\/div>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"am-section am-section--soft\">\n  <div class=\"am-wrap am-split am-split--form\">\n    <div data-reveal=\"left\">\n      <p class=\"am-eyebrow\">O que relatar<\/p>\n      <h2 class=\"am-h2\">Use este canal para<\/h2>\n      <ul class=\"am-checks\">\n        <li><span>Fraudes, desvios, falsifica\u00e7\u00e3o de documentos ou de contas<\/span><\/li>\n        <li><span>Corrup\u00e7\u00e3o, suborno ou oferta de vantagem indevida<\/span><\/li>\n        <li><span>Conflitos de interesse n\u00e3o declarados<\/span><\/li>\n        <li><span>Ass\u00e9dio moral ou sexual e discrimina\u00e7\u00e3o<\/span><\/li>\n        <li><span>Vazamento ou uso indevido de dados pessoais<\/span><\/li>\n        <li><span>Descumprimento de leis, normas ou do C\u00f3digo de Conduta<\/span><\/li>\n        <li><span>Retalia\u00e7\u00e3o contra quem fez um relato<\/span><\/li>\n      <\/ul>\n      <div class=\"am-note\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><circle cx=\"12\" cy=\"12\" r=\"9\"\/><path d=\"M12 16v-5\"\/><path d=\"M12 8h.01\"\/><\/svg><div><b>Como tratamos:<\/b> o relato \u00e9 recebido pelo respons\u00e1vel pelo Canal de Integridade, registrado e avaliado. Se houver elementos suficientes, \u00e9 aberta uma apura\u00e7\u00e3o por pessoa sem conflito de interesses. As medidas cab\u00edveis seguem o <a href=\"\/?pagename=codigo-de-conduta\">C\u00f3digo de Conduta<\/a>.<\/div><\/div>\n      <div class=\"am-note\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M12 3 2 21h20z\"\/><path d=\"M12 10v4\"\/><path d=\"M12 17h.01\"\/><\/svg><div><b>Emerg\u00eancias<\/b> ou crimes em andamento devem ser comunicados \u00e0s autoridades (pol\u00edcia 190). D\u00favidas comerciais: <a href=\"\/?pagename=contato\">Contato<\/a>. Dados pessoais: <a href=\"\/?pagename=portal-do-titular\">Portal do Titular<\/a>.<\/div><\/div>\n    <\/div>\n    <div class=\"am-form\" data-reveal><h3>Fazer um relato<\/h3><p>Descreva os fatos com o m\u00e1ximo de detalhes. Campos com * s\u00e3o obrigat\u00f3rios.<\/p>\n<div class=\"wpcf7 no-js\" id=\"wpcf7-f56-o1\" lang=\"pt-BR\" dir=\"ltr\" data-wpcf7-id=\"56\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/index.php\/wp-json\/wp\/v2\/pages\/65#wpcf7-f56-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Formul\u00e1rios de contato\" novalidate=\"novalidate\" data-status=\"init\">\n<fieldset class=\"hidden-fields-container\"><input type=\"hidden\" name=\"_wpcf7\" value=\"56\" \/><input type=\"hidden\" name=\"_wpcf7_version\" value=\"6.2.3\" \/><input type=\"hidden\" name=\"_wpcf7_locale\" value=\"pt_BR\" \/><input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f56-o1\" \/><input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/><input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/>\n<\/fieldset>\n<div class=\"am-fgrid\">\n\t<p><label class=\"am-f\">Tipo de relato *<span class=\"wpcf7-form-control-wrap\" data-name=\"tipo\"><select class=\"wpcf7-form-control wpcf7-select wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" name=\"tipo\"><option value=\"\">Selecione<\/option><option value=\"Fraude ou desvio\">Fraude ou desvio<\/option><option value=\"Corrup\u00e7\u00e3o, suborno ou vantagem indevida\">Corrup\u00e7\u00e3o, suborno ou vantagem indevida<\/option><option value=\"Conflito de interesses\">Conflito de interesses<\/option><option value=\"Ass\u00e9dio moral ou sexual\">Ass\u00e9dio moral ou sexual<\/option><option value=\"Discrimina\u00e7\u00e3o\">Discrimina\u00e7\u00e3o<\/option><option value=\"Vazamento ou uso indevido de dados\">Vazamento ou uso indevido de dados<\/option><option value=\"Descumprimento de leis ou normas\">Descumprimento de leis ou normas<\/option><option value=\"Retalia\u00e7\u00e3o a quem relatou\">Retalia\u00e7\u00e3o a quem relatou<\/option><option value=\"Outro\">Outro<\/option><\/select><\/span><\/label><label class=\"am-f\">\u00c1rea, unidade ou cliente envolvido<span class=\"wpcf7-form-control-wrap\" data-name=\"area\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text\" aria-invalid=\"false\" placeholder=\"Onde aconteceu?\" value=\"\" type=\"text\" name=\"area\" \/><\/span><\/label><label class=\"am-f\">Quando aconteceu? <small>(aproximado)<\/small><span class=\"wpcf7-form-control-wrap\" data-name=\"quando\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text\" aria-invalid=\"false\" placeholder=\"Ex.: setembro de 2026, ainda ocorre\" value=\"\" type=\"text\" name=\"quando\" \/><\/span><\/label><label class=\"am-f\">Pessoas envolvidas <small>(opcional)<\/small><span class=\"wpcf7-form-control-wrap\" data-name=\"envolvidos\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text\" aria-invalid=\"false\" placeholder=\"Nomes ou cargos\" value=\"\" type=\"text\" name=\"envolvidos\" \/><\/span><\/label><label class=\"am-f am-f--full\">Descreva o que aconteceu *<span class=\"wpcf7-form-control-wrap\" data-name=\"relato\"><textarea cols=\"40\" rows=\"10\" maxlength=\"6000\" class=\"wpcf7-form-control wpcf7-textarea wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"O qu\u00ea, como, quem pode ter visto e qualquer detalhe que ajude a apurar.\" name=\"relato\"><\/textarea><\/span><\/label><label class=\"am-f am-f--full\">Evid\u00eancias <small>(descreva onde est\u00e3o: documentos, e-mails, sistemas \u2014 n\u00e3o anexe arquivos)<\/small><span class=\"wpcf7-form-control-wrap\" data-name=\"evidencias\"><textarea cols=\"40\" rows=\"10\" maxlength=\"2000\" class=\"wpcf7-form-control wpcf7-textarea\" aria-invalid=\"false\" name=\"evidencias\"><\/textarea><\/span><\/label>\n\t<\/p>\n\t<div class=\"am-f am-f--full\">\n\t\t<p>Identifica\u00e7\u00e3o *<span class=\"wpcf7-form-control-wrap\" data-name=\"identificacao\"><span class=\"wpcf7-form-control wpcf7-radio\"><span class=\"wpcf7-list-item first\"><label><input type=\"radio\" name=\"identificacao\" value=\"Quero manter o anonimato\" checked=\"checked\" \/><span class=\"wpcf7-list-item-label\">Quero manter o anonimato<\/span><\/label><\/span><span class=\"wpcf7-list-item last\"><label><input type=\"radio\" name=\"identificacao\" value=\"Quero me identificar\" \/><span class=\"wpcf7-list-item-label\">Quero me identificar<\/span><\/label><\/span><\/span><\/span>\n\t\t<\/p>\n\t<\/div>\n\t<p><label class=\"am-f\">Nome <small>(s\u00f3 se quiser se identificar)<\/small><span class=\"wpcf7-form-control-wrap\" data-name=\"nome\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text\" aria-invalid=\"false\" value=\"\" type=\"text\" name=\"nome\" \/><\/span><\/label><label class=\"am-f\">E-mail para retorno <small>(opcional)<\/small><span class=\"wpcf7-form-control-wrap\" data-name=\"contato\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-email wpcf7-text wpcf7-validates-as-email\" aria-invalid=\"false\" value=\"\" type=\"email\" name=\"contato\" \/><\/span><\/label>\n\t<\/p>\n\t<p class=\"am-f am-f--full\" style=\"font-weight:500;color:var(--am-muted)\">Este formul\u00e1rio n\u00e3o grava seu endere\u00e7o IP nem o salva no banco de dados do site: o relato segue apenas por e-mail para o respons\u00e1vel pelo Canal de Integridade.\n\t<\/p>\n\t<div class=\"am-f am-f--full am-captcha\">\n\t\t<p><span class=\"am-captcha__lbl\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><path d=\"M12 3 4 6v6c0 5 3.5 8 8 9 4.5-1 8-4 8-9V6z\"\/><path d=\"m9 12 2 2 4-4\"\/><\/svg> Verifica\u00e7\u00e3o anti-spam: digite os caracteres da imagem<\/span><input type=\"hidden\" name=\"_wpcf7_captcha_challenge_captcha_integridade\" value=\"4249849862\" \/><img loading=\"lazy\" decoding=\"async\" class=\"wpcf7-form-control wpcf7-captchac wpcf7-captcha-captcha_integridade\" width=\"84\" height=\"28\" alt=\"captcha\" src=\"https:\/\/auditmais.com.br\/wp-content\/uploads\/wpcf7_captcha\/4249849862.png\" \/><span class=\"wpcf7-form-control-wrap\" data-name=\"captcha_integridade\"><input size=\"4\" maxlength=\"4\" class=\"wpcf7-form-control wpcf7-captchar\" autocomplete=\"off\" aria-invalid=\"false\" placeholder=\"Caracteres\" value=\"\" type=\"text\" name=\"captcha_integridade\" \/><\/span>\n\t\t<\/p>\n\t<\/div>\n\t<div class=\"am-f am-f--full\">\n\t\t<p><span class=\"wpcf7-form-control-wrap\" data-name=\"boafe\"><span class=\"wpcf7-form-control wpcf7-acceptance\"><span class=\"wpcf7-list-item\"><label><input type=\"checkbox\" name=\"boafe\" value=\"1\" aria-invalid=\"false\" \/><span class=\"wpcf7-list-item-label\">Declaro que este relato \u00e9 feito de boa-f\u00e9 e li a <a href=\"\/?pagename=compliance\" target=\"_blank\" rel=\"noopener\">Pol\u00edtica de Integridade<\/a>.<\/span><\/label><\/span><\/span><\/span>\n\t\t<\/p>\n\t<\/div>\n\t<div class=\"am-f am-f--full\">\n\t\t<p><input class=\"wpcf7-form-control wpcf7-submit has-spinner\" type=\"submit\" value=\"Enviar relato com seguran\u00e7a\" \/>\n\t\t<\/p>\n\t<\/div>\n<\/div><div class=\"wpcf7-response-output\" aria-hidden=\"true\"><\/div>\n<\/form>\n<\/div>\n<div class=\"am-form__safe\"><svg class=\"am-ico\" viewBox=\"0 0 24 24\" fill=\"none\" stroke=\"currentColor\" stroke-width=\"1.8\" stroke-linecap=\"round\" stroke-linejoin=\"round\" aria-hidden=\"true\"><rect x=\"4\" y=\"11\" width=\"16\" height=\"10\" rx=\"2\"\/><path d=\"M8 11V7a4 4 0 0 1 8 0v4\"\/><\/svg> Relatos de m\u00e1-f\u00e9 comprovada podem gerar medidas; relatos de boa-f\u00e9 nunca geram retalia\u00e7\u00e3o.<\/div><\/div>\n  <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Canal de Integridade da Audit+: relate fraude, corrup\u00e7\u00e3o, ass\u00e9dio, conflito de interesses ou uso indevido de dados, com op\u00e7\u00e3o de anonimato e prote\u00e7\u00e3o contra retalia\u00e7\u00e3o.<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-65","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages\/65","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/comments?post=65"}],"version-history":[{"count":2,"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages\/65\/revisions"}],"predecessor-version":[{"id":220,"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages\/65\/revisions\/220"}],"wp:attachment":[{"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=65"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}