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Vibra Energia S A : Risk Management Policy

ENTERPRISE RISK MANAGEMENT POLICY 1. MEETING MINUTES OF APPROVAL Agenda Item No. 879 dated 15.08.2022 2. SCOPE .

Company corporate risk managementRisk committeeFinancial committeeInstitute of internal auditorsRisk financial committeeStatutory audit committeeBusiness planIntegrity managementThree linesVery highInternal auditorsBusiness continuityManagement frameworkBest corporate governance practicesDefense modelContinuity plan

Companhia de Saneamento Básico do Estado de São Paulo SABESP : REPORT ON THE BRAZILIAN CODE OF CORPORATE GOVERNANCE - PUBLICLY-HELD COMPANIES

SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 6-K REPORT OF FOREIGN ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE .

United statesSao pauloFederative republic of brazilCatia cristina teixeira pereiraSabesp adrsCompany shareholder meetingYork stock exchangeLegal affairsEthics commissionBrazilian corporation lawInstitute of internal auditorsParty transactionSuch committeeCompany corporate risk managementAdvice committeeCompany bylaws

B3 S A Brasil Bolsa Balcão : Compliance and Internal Controls Policy

COMPLIANCE AND INTERNAL CONTROLS POLICY 06/25/2021 . | March 31, 2023

Company corporate risk managementManagement departmentBrazilian national monetary councilExchange commissionCentral bankCompany antiFraud prevention policyCorporate risk management policyFederal lawNational monetary councilIntegrated management departmentSponsoring organizationsTreadway commissionControl objectivesRelated technologyB3 sa brasil

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