{"id":67,"date":"2026-10-26T08:55:11","date_gmt":"2026-10-26T11:55:11","guid":{"rendered":"https:\/\/auditmais.com.br\/index.php\/compliance\/"},"modified":"2026-10-27T17:43:52","modified_gmt":"2026-10-27T20:43:52","slug":"compliance","status":"publish","type":"page","link":"https:\/\/auditmais.com.br\/index.php\/compliance\/","title":{"rendered":"Compliance e 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=\"network\" 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><span>Compliance<\/span><\/nav>\n      <p class=\"am-eyebrow\">Programa de Integridade<\/p>\n      <h1 class=\"am-h1\">Quem audita precisa ser <span class=\"am-grad-text\">exemplo de integridade<\/span><\/h1>\n      <p class=\"am-lead\">Nosso Programa de Integridade segue a Lei Anticorrup\u00e7\u00e3o (Lei 12.846\/2013), o Decreto 11.129\/2022 e boas pr\u00e1ticas como a ISO 37301 \u2014 e \u00e9 a base dos servi\u00e7os de compliance que oferecemos aos clientes.<\/p>\n      <div class=\"am-hero__actions\"><a class=\"am-btn am-btn--grad\" href=\"\/?pagename=canal-de-integridade\">Canal de Integridade <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=\"M5 12h14\"\/><path d=\"m13 6 6 6-6 6\"\/><\/svg><\/a><a class=\"am-btn am-btn--ghost\" href=\"\/?pagename=codigo-de-conduta\">C\u00f3digo de Conduta<\/a><\/div>\n    <\/div>\n    <div class=\"am-hero__stats\">\n      <div class=\"am-glass am-stat\" data-reveal><span class=\"am-stat__n\">Lei 12.846<\/span><span class=\"am-stat__t\">responsabiliza\u00e7\u00e3o objetiva de empresas por atos lesivos<\/span><span class=\"am-stat__s\">Lei Anticorrup\u00e7\u00e3o, 2013<\/span><\/div>\n      <div class=\"am-glass am-stat\" data-reveal><span class=\"am-stat__n\">Dec. 11.129<\/span><span class=\"am-stat__t\">par\u00e2metros de avalia\u00e7\u00e3o de programas de integridade<\/span><span class=\"am-stat__s\">2022<\/span><\/div>\n    <\/div>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"am-section am-section--white\">\n  <div class=\"am-wrap\">\n    <div class=\"am-head\" data-reveal><div><p class=\"am-eyebrow\">Pilares<\/p><h2 class=\"am-h2\">Como o programa <span class=\"am-grad-text\">funciona na pr\u00e1tica<\/span><\/h2><\/div><\/div>\n    <div class=\"am-grid am-grid--3\">\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><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=\"9\" cy=\"8\" r=\"4\"\/><path d=\"M2 21a7 7 0 0 1 14 0\"\/><path d=\"M16 4a4 4 0 0 1 0 8\"\/><path d=\"M22 21a7 7 0 0 0-4-6.3\"\/><\/svg><\/span><h3>Comprometimento da lideran\u00e7a<\/h3><p>A administra\u00e7\u00e3o da empresa patrocina o programa, aprova as pol\u00edticas e responde pelos resultados.<\/p><\/div>\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><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><\/span><h3>Avalia\u00e7\u00e3o de riscos<\/h3><p>Riscos de corrup\u00e7\u00e3o, fraude, conflito de interesses e privacidade mapeados e revisados periodicamente.<\/p><\/div>\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><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=\"M4 19.5A2.5 2.5 0 0 1 6.5 17H20V3H6.5A2.5 2.5 0 0 0 4 5.5z\"\/><path d=\"M4 19.5A2.5 2.5 0 0 0 6.5 22H20v-5\"\/><\/svg><\/span><h3>Pol\u00edticas e C\u00f3digo de Conduta<\/h3><p>Regras claras sobre brindes, hospitalidades, relacionamento com agentes p\u00fablicos, clientes e fornecedores.<\/p><\/div>\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><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=\"M3 11v2a1 1 0 0 0 1 1h3l5 4V6L7 10H4a1 1 0 0 0-1 1z\"\/><path d=\"M16 8a5 5 0 0 1 0 8\"\/><path d=\"M19 5a9 9 0 0 1 0 14\"\/><\/svg><\/span><h3>Comunica\u00e7\u00e3o e treinamento<\/h3><p>Capacita\u00e7\u00e3o na integra\u00e7\u00e3o e reciclagem peri\u00f3dica para toda a equipe e parceiros relevantes.<\/p><\/div>\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><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\"\/><\/svg><\/span><h3>Canal de den\u00fancias<\/h3><p>Canal aberto a qualquer pessoa, com op\u00e7\u00e3o de anonimato, sigilo e prote\u00e7\u00e3o contra retalia\u00e7\u00e3o.<\/p><\/div>\n      <div class=\"am-card\" data-tilt data-reveal><span class=\"am-card__ic\"><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=\"M21 12a9 9 0 1 1-3-6.7L21 8\"\/><path d=\"M21 3v5h-5\"\/><\/svg><\/span><h3>Monitoramento e melhoria<\/h3><p>Indicadores, apura\u00e7\u00e3o de relatos, medidas disciplinares e revis\u00e3o cont\u00ednua do programa.<\/p><\/div>\n    <\/div>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"am-section am-section--soft\" id=\"anticorrupcao\">\n  <div class=\"am-wrap am-split\">\n    <div data-reveal=\"left\">\n      <p class=\"am-eyebrow\">Pol\u00edtica Anticorrup\u00e7\u00e3o<\/p>\n      <h2 class=\"am-h2\">Toler\u00e2ncia zero com <span class=\"am-grad-text\">vantagem indevida<\/span><\/h2>\n      <ul class=\"am-checks\">\n        <li><span>\u00c9 proibido oferecer, prometer, dar, pedir ou aceitar vantagem indevida a agentes p\u00fablicos ou privados, direta ou indiretamente.<\/span><\/li>\n        <li><span>Brindes e hospitalidades s\u00f3 de valor modesto, sem expectativa de contrapartida e sempre registrados.<\/span><\/li>\n        <li><span>Pagamentos de facilita\u00e7\u00e3o s\u00e3o proibidos.<\/span><\/li>\n        <li><span>Doa\u00e7\u00f5es e patroc\u00ednios dependem de an\u00e1lise pr\u00e9via e s\u00e3o publicados quando aplic\u00e1vel.<\/span><\/li>\n        <li><span>Em licita\u00e7\u00f5es e contratos p\u00fablicos, seguimos a Lei 14.133\/2021, inclusive quanto a programa de integridade.<\/span><\/li>\n      <\/ul>\n    <\/div>\n    <figure class=\"am-photo3d\" data-tilt data-reveal=\"zoom\" style=\"margin:0\"><img decoding=\"async\" src=\"https:\/\/auditmais.com.br\/wp-content\/uploads\/2026\/10\/auditmais-compliance-assinatura.jpg\" alt=\"Assinatura de documento\" loading=\"lazy\"><div class=\"am-photo3d__badge\"><b>ISO 37301<\/b><span>refer\u00eancia internacional para sistemas de gest\u00e3o de compliance<\/span><\/div><\/figure>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"am-section am-section--dark\" id=\"terceiros\">\n  <div class=\"am-wrap am-split\">\n    <div data-reveal=\"left\">\n      <p class=\"am-eyebrow\">Gest\u00e3o de terceiros e conflitos de interesse<\/p>\n      <h2 class=\"am-h2\">Independ\u00eancia que <span class=\"am-grad-text\">protege o cliente<\/span><\/h2>\n      <p class=\"am-lead\">Auditoria s\u00f3 tem valor se for independente. Antes de cada contrato, avaliamos v\u00ednculos societ\u00e1rios, comerciais e pessoais que possam comprometer a isen\u00e7\u00e3o \u2014 e recusamos o trabalho quando necess\u00e1rio.<\/p>\n      <ul class=\"am-checks\">\n        <li><span>Due diligence de fornecedores e parceiros relevantes<\/span><\/li>\n        <li><span>Cl\u00e1usulas anticorrup\u00e7\u00e3o e de prote\u00e7\u00e3o de dados em contratos<\/span><\/li>\n        <li><span>Declara\u00e7\u00e3o anual de conflitos de interesse da equipe<\/span><\/li>\n        <li><span>Nunca atuamos para os dois lados do mesmo caso<\/span><\/li>\n      <\/ul>\n    <\/div>\n    <div class=\"am-card am-card--dark\" data-reveal style=\"padding:clamp(26px,3vw,44px)\"><span class=\"am-card__ic\"><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\"\/><\/svg><\/span><h3 style=\"font-size:1.5rem\">Canal de Integridade<\/h3><p>Relatos sobre fraude, corrup\u00e7\u00e3o, ass\u00e9dio, discrimina\u00e7\u00e3o, conflito de interesses ou uso indevido de dados podem ser feitos por qualquer pessoa \u2014 colaboradores, clientes, fornecedores ou cidad\u00e3os.<\/p><ul><li><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> Op\u00e7\u00e3o de anonimato<\/li><li><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 no formul\u00e1rio<\/li><li><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> Prote\u00e7\u00e3o contra retalia\u00e7\u00e3o<\/li><\/ul><p style=\"margin:10px 0 0\"><a class=\"am-btn am-btn--grad\" href=\"\/?pagename=canal-de-integridade\">Fazer um relato <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=\"M5 12h14\"\/><path d=\"m13 6 6 6-6 6\"\/><\/svg><\/a><\/p><\/div>\n  <\/div>\n<\/section>\n\n\n\n<section class=\"am-section am-section--white\" id=\"servicos\">\n  <div class=\"am-wrap\">\n    <div class=\"am-head\" data-reveal><div><p class=\"am-eyebrow\">Compliance como servi\u00e7o<\/p><h2 class=\"am-h2\">Programas de integridade <span class=\"am-grad-text\">proporcionais ao seu porte<\/span><\/h2><p class=\"am-lead\">Fornecedores do poder p\u00fablico, empresas reguladas, neg\u00f3cios familiares em crescimento e companhias que recebem investimento precisam de controles de integridade. Ajudamos a estruturar programas proporcionais ao porte e aos riscos de cada empresa.<\/p><\/div><\/div>\n    <div class=\"am-grid am-grid--4\">\n      <div class=\"am-card\" data-reveal><span class=\"am-card__ic\"><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\"\/><circle cx=\"12\" cy=\"12\" r=\"5\"\/><circle cx=\"12\" cy=\"12\" r=\"1\"\/><\/svg><\/span><h3>Diagn\u00f3stico e riscos<\/h3><p>Avalia\u00e7\u00e3o de maturidade e matriz de riscos de integridade.<\/p><\/div>\n      <div class=\"am-card\" data-reveal><span class=\"am-card__ic\"><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=\"M14 3H7a2 2 0 0 0-2 2v14a2 2 0 0 0 2 2h10a2 2 0 0 0 2-2V8z\"\/><path d=\"M14 3v5h5\"\/><path d=\"M9 13h6\"\/><path d=\"M9 17h6\"\/><\/svg><\/span><h3>Pol\u00edticas e c\u00f3digo<\/h3><p>C\u00f3digo de Conduta, pol\u00edticas anticorrup\u00e7\u00e3o, conflitos de interesse, brindes e doa\u00e7\u00f5es.<\/p><\/div>\n      <div class=\"am-card\" data-reveal><span class=\"am-card__ic\"><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=\"11\" cy=\"11\" r=\"7\"\/><path d=\"m20 20-3.5-3.5\"\/><\/svg><\/span><h3>Auditoria interna<\/h3><p>Testes de controles em compras, vendas, folha, pagamentos e tesouraria.<\/p><\/div>\n      <div class=\"am-card\" data-reveal><span class=\"am-card__ic\"><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><\/span><h3>Canal e apura\u00e7\u00f5es<\/h3><p>Implanta\u00e7\u00e3o de canal de den\u00fancias e condu\u00e7\u00e3o de apura\u00e7\u00f5es internas.<\/p><\/div>\n    <\/div>\n    <p style=\"margin-top:28px\" data-reveal><a class=\"am-btn am-btn--grad\" href=\"\/?pagename=contato\">Estruturar meu programa de integridade <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=\"M5 12h14\"\/><path d=\"m13 6 6 6-6 6\"\/><\/svg><\/a><\/p>\n  <\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Programa de Integridade da Audit+: pilares, pol\u00edtica anticorrup\u00e7\u00e3o, gest\u00e3o de terceiros, canal de den\u00fancias e servi\u00e7os de compliance para empresas.<\/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-67","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages\/67","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=67"}],"version-history":[{"count":1,"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages\/67\/revisions"}],"predecessor-version":[{"id":222,"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/pages\/67\/revisions\/222"}],"wp:attachment":[{"href":"https:\/\/auditmais.com.br\/index.php\/wp-json\/wp\/v2\/media?parent=67"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}