Integrity & Compliance Program
Ethics, Transparency, and Accountability
Program documentation in final audit phase
Docs prepared by Frederico Teixeira | CRC/BA 20.486
Message from Leadership
Integrity is the foundation of everything we do. Our commitment to ethical conduct, anti-corruption policies, and transparency is unwavering.
We adhere to the Instituto Ethos Anti-Corruption Pact and the Brazil Integrity Program, ensuring that our business practices meet the highest standards of corporate governance.
Program Structure
Integrity Management System (SGIC)
Complete management manual
Code of Ethics
Corporate conduct guidelines
- Compliance Autonomy: The compliance function operates with full independence to ensure unbiased oversight and effective governance.
- Continuous Training: Regular capacity-building programs to ensure all team members understand and uphold our ethical standards.
Compliance Leadership
Frederico Ribeiro Teixeira
Compliance Officer
CRC/BA nº 20.486
Key Functions:
Ethics Channel (Whistleblower)
We maintain a secure and confidential channel for reporting irregularities, misconduct, or violations of our Code of Ethics. Reports can be made anonymously and are handled with the utmost discretion.
ethics@aura.medOur Guarantee:
22
Risks Mapped
6
Categories
100%
Acceptable Level
0
Critical Risks
Risk Categories
Key Controls Implemented
All high-risk items mitigated to acceptable levels
Last assessment: January 2026 | Next review: July 2026
We are committed to environmental, social, and governance excellence in accordance with CFC Resolution NBCT 15 and NBCT nº 1003/2004.
Environmental Responsibility
Sustainable practices in logistics and supply chain management.
Social Responsibility
Community engagement and patient access initiatives.
Corporate Governance
Transparent reporting and stakeholder accountability.
Annual Compliance Report
2025
Due Diligence Summary
Partner assessments
Training Certificates
Team certifications
All compliance documentation is currently being finalized with our external auditor. Documents will be available for download upon completion of the certification process.