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INTEGRITY AT MRV

Integridade na MRV

Compliance means "to comply" with established standards, laws, policies, rules and guidelines.

The Compliance area at MRV seeks to promote, through the Integrity Program, the development of practices and measures that ensure that the policies, guidelines and legislation are being fulfilled. 
The Integrity Program demands the support and commitment of corporate board, directors, executives, employees, partners and third parties, so that, together, they create an ethical corporate environment for all.

MRV INTEGRITY PROGRAM

integridade

Beyond investing in sustainable actions, social projects, environmental actions and incentives to culture and sports, MRV also foster for all your publics, internal and external, an attitude of integrity and an ethical and transparent corporate environment.

With the MRV Integrity Program, all employees, suppliers, partners and third parties have a commitment to transparency, ethics and anti-corruption in corporate environment based on Brazilian Anticorruption Law and the provisions of the Foreign Corrupt Practices Act (FCPA) and UK Bribery Act (UKBA).

The Program seeks the effectiveness of measures aimed to prevent, detect and remediate illegal acts against the public administration national and foreign, and the private entities.

The compliance
area

Compliance means "to comply" with established standards, laws, policies, rules and guidelines.

The Compliance area at MRV seeks to promote, through the Integrity Program, the development of practices and measures that ensure that the policies, guidelines and legislation are being fulfilled. 
The Integrity Program demands the support and commitment of corporate board, directors, executives, employees, partners and third parties, so that, together, they create an ethical corporate environment for all.

compliance

The Compliance area is the MRV second line of defense responsible for ensuring the monitoring of corrective actions and supervision of conformity of the operation.

Primeira linha de defesa
Segunda linha de defesa
Terceira linha de defesa

THE PILLARS OF THE INTEGRITY PROGRAM

Comprometimento

COMMITMENT TO THE CULTURE OF INTEGRITY

The Integrity Program proposes that all employees, suppliers and partners of the MRV Group be committed to standards of ethical conduct, as well be responsible to enforce the organization's policies, regiments and procedures.

The Board of Directors, Presidency and Executive Board of the MRV Group adhere to the commitment to an effectiveness of the projects developed by the Integrity Program in favor of a corporate culture of ethics and transparency that fosters the company's values and policies.

Periodically the top management discuss the subjects related to the Program, participate in the Workshops and apply, in a strategic way, the principles of integrity in all the projects developed by the MRV Group.

Comprometimento

CODE OF CONDUCT, POLICIES AND PROCEDURES

Seeking for the commitment and responsibility to enforce compliance with the norms of the MRV Group, the Integrity Program implement a cycle of updating the normative documents of the organization with the purpose of guaranteeing the understanding and uniformity of all the processes involved in the activities of the group.

CODE OF CONDUCT

The MRV Group Code of Conduct aims to disseminate the values and guidelines that should guide the organization and attitudes of all employees, partners and suppliers.

One of the fronts of the Integrity Program is to contribute to the updating and periodic training of the Code of Conduct that serves as a reference in guiding conduct , actions and decisions so that the credibility of all is preserved.

 

CORPORATE POLICIES

 

In the MRV Group, all policies are in accordance with the high ethical standards of corporate conduct, transparency and governance. All corporate policies are approved by the Board of Directors and, therefore, are in accord with the strategic objectives, through guidelines that contribute to the cooperative efficiency.

 

CODE OF CONDUCT

Seeking for the commitment and responsibility to enforce compliance with the norms of the MRV Group, the Integrity Program implement a cycle of updating the normative documents of the organization with the purpose of guaranteeing the understanding and uniformity of all the processes involved in the activities of the group.

Comprometimento

INTERNAL CONTROLS AND MONITORING

The structuring of the Integrity Program was build on the analysis of the assessment of risks and internal controls of all the processes involved in the activities of the MRV Group.

From the identified risks, it is possible to develop methods of prevention, detection and remediation of unwanted acts. The mapping of these risks occurs periodically, in order to keep the MRV Group safe from all updates to the current regulations and laws or internal changes of the company's own business.

Seeking the continuous improvement of the Program, one of the fronts is to keep doing monitoring and internal controls that allow the MRV Group to respond to possible adversities in agile manner. This way it’s possible to develop actions that keep the group and its employees protected of the possible risks.

Comprometimento

COMMUNICATION AND TRAINING

The Compliance area also invests in communication and training, allowing information of the Code of Conduct, Policies and Procedures to reach the public in a simple and clear way. For this the area creates and gives training for several areas of the MRV Group, in order to disseminate the Integrity Program to all, reinforce the ethical culture and disseminate the actions and projects developed.

Benefits of theprogram

  • Preserva e aumenta o valor do Grupo MRVIMPROVES THE STANDARDS OF GOVERNANCE.
  • Preserva e aumenta o valor do Grupo MRVPROTECTION OF REPUTATION
  • Preserva e aumenta o valor do Grupo MRVPRESERVES AND INCREASES THE VALUE OF THE MRV GROUP
  • Preserva e aumenta o valor do Grupo MRVCORRUPTION COMBAT
  • Preserva e aumenta o valor do Grupo MRVPROMOTION OF GREATER TRANSPARENCY AND ETHICAL IMAGE
  • Preserva e aumenta o valor do Grupo MRVSTRENGTHENING OF INSTITUCIONAL CULTURE AND THE ETHIC WORK ENVIONMENT

Confidentialchannel

The Confidential Channel (hotline) is an instrument in which all complaints are received by a third party company, allowing confidence and independence for the complainant not to identify himself.
Whistleblowers are handled based on technical analysis and risk management methodologies, in addition to the conduct established by the Code of Conduct and applicable legislation.
If the whistleblower identifies himself, the "Whistleblower Retaliation Policy" applies as protection to those who have reported irregularities in good faith.

Confidential channel

Workshops andtraining

1º Workshop do Programade Integridade

Integrity Week
30/11/2018

DATE: 30/11/2018

Audience: MRV Employees

Local: Goiânia - GO

1º Workshop do Programade Integridade

Integrity Week
29/11/2018

DATE: 29/11/2018

Audience: MRV Employees

Local: Goiânia - GO

1º Workshop do Programade Integridade

Integrity Week
28/11/2018

DATE: 28/11/2018

Audience: MRV Employees

Local: Brasília - DF

1º Workshop do Programade Integridade

Integrity Week
31/10/2018

DATE: 31/10/2018

Audience: MRV Employees

Local: Uberaba/MG

1º Workshop do Programade Integridade

Integrity Week
30/10/2018

DATE: 30/10/2018

Audience: MRV Employees

Local: Uberlândia/MG

1º Workshop do Programade Integridade

Integrity Week
29/10/2018

DATE: 29/10/2018

Audience: MRV Employees

Local: Uberlândia/MG

1º Workshop do Programade Integridade

Integrity Week
13/09/2018

DATE: 13/09/2018

Audience: MRV Employees

Local: Ribeirão Preto/SP

1º Workshop do Programade Integridade

Integrity Week
12/09/2018

DATE: 12/09/2018

Audience: MRV Employees

Local: Campinas/SP

1º Workshop do Programade Integridade

Integrity Week
11/09/2018

DATE: 11/09/2018

Audience: MRV Employees

Local: São Paulo/SP

1º Workshop do Programade Integridade

Integrity Week
10/09/2018

DATE: 10/09/2018

Audience: MRV Employees

Local: São Paulo/SP

1º Workshop do Programade Integridade

Integrity Week
15/08/2018

DATE: 15/08/2018

Audience: MRV Employees

Local: Recife/PE

1º Workshop do Programade Integridade

Integrity Week
14/08/2018

DATE: 14/08/2018

Audience: MRV Employees

Local: Fortaleza/CE

1º Workshop do Programade Integridade

Integrity Week
13/08/2018

DATE: 13/08/2018

Audience: MRV Employees

Local: Fortaleza/CE

1º Workshop do Programade Integridade

INTEGRITY WEEK
26/07/2018

DATE: 26/07/2018

Audience: Company Employees

Local: Porto Alegre/RS

1º Workshop do Programade Integridade

INTEGRITY WEEK
25/07/2018

DATE: 25/07/2018

Audience: Company Employees

Local: Porto Alegre/RS

1º Workshop do Programade Integridade

INTEGRITY WEEK
24/07/2018

DATE: 24/07/2018

Audience: Company Employees

Local: Curitiba/PR

1º Workshop do Programade Integridade

INTEGRITY WEEK
23/07/2018

DATE: 23/07/2018

Audience: Company Employees

Local: Curitiba/PR

1º Workshop do Programade Integridade

EVENT: SUSTAINABILITY IN THE SUPPLIER'S CHAIN
26/06/2018

DATE: 26/06/2018

Audience: Suppliers

Local: MRV Engenharia

1º Workshop do Programade Integridade

Integrity Week
25/05/2018

DATE: 25/05/2018

Audience: Production

Local: Rio de Janeiro - RJ

1º Workshop do Programade Integridade

Integrity Week
24/05/2018

DATE: 24/05/2018

Audience: Company Employees

Local: Rio de Janeiro - RJ

1º Workshop do Programade Integridade

Integrity Week
23/05/2018

DATE: 23/05/2018

Audience: Commercial

Local: Rio de Janeiro - RJ

1º Workshop do Programade Integridade

Integrity Week
22/05/2018

DATE: 22/05/2018

Audience: Company Employees

Local: Serra - ES

1º Workshop do Programade Integridade

INTEGRITY WEEK
21/05/2018

DATE: 21/05/2018

Audience: Production

Local: Serra - ES

1º Workshop do Programade Integridade

Integrity Week
27/04/2018

DATE: 27/04/2018

Audience: Production

Local: Salvador

1º Workshop do Programade Integridade

Integrity Week
26/04/2018

DATE: 26/04/2018

Audience: Commercial, Legal Department, CSC

Local: Salvador

1º Workshop do Programade Integridade

Integrity Week
25/04/2018

DATE: 25/04/2018

Audience: C.I., D.I. and Supplies

Local: Salvador

1º Workshop do Programade Integridade

Integrity Week Workshop
19/04/2018

DATE: 19/04/2018

Audience: Leadership

Local: Belo Horizonte

1º Workshop do Programade Integridade

Integrity Week Workshop
18/04/2018

DATE: 18/04/2018

Audience: Leadership

Local: Belo Horizonte

1º Workshop do Programade Integridade

Training of Corruption Prevention - From Business to Business - Alliance for Integrity
28/03/2018

DATE: 28/03/2018

Audience: Suppliers

Local: Company Office

1º Workshop do Programade Integridade

Training of Due Diligence of Integrity
07/02/2018

DATE: 07/02/2018

Audience: Supply Chain Leadership

Local: Company Office

1º Workshop do Programade Integridade

Training of Minute of Ethic in Building Site
15/12/2017

DATE: 15/12/2017

Audience: Construction workers

Local: Rental Cipreste

1º Workshop do Programade Integridade

Training of Minute of Ethic in Stores
15/12/2017

DATE: 15/12/2017

Audience: Shop workers

Local: Store downtown Belo Horizonte

1º Workshop do Programade Integridade

Training of Minute of Ethic in Building Site
13/12/2017

DATE: 13/12/2017

Audience: Construction workers

Local: Spazio Pathernon

1º Workshop do Programade Integridade

Training of Minute of Ethic in Stores
12/12/2017

DATE: 12/12/2017

Audience: Shop workers

Local: Virtual Store - Company Office

1º Workshop do Programade Integridade

Training of Integrity Program
19/09/2017

DATE: 19/09/2017

Audience: Employees of Legal Department

Local: Video conference

1º Workshop do Programade Integridade

Training of Integrity Program
03/08/2017

DATE: 03/08/2017

Audience: Supply Chain Leadership

Local: Belo Horizonte

1º Workshop do Programade Integridade

Workshop of Integrity Program
07/07/2017

DATE: 07/07/2017

Audience: Executive Board of the MRV Group Directors of the MRV Group

Local: Belo Horizonte

1º Workshop do Programade Integridade

Workshop of Integrity Program
05/07/2017

DATE: 05/07/2017

Audience: Presidency and Executive Board of the MRV Group

Local: Belo Horizonte

1º Workshop do Programade Integridade

Workshop of Integrity Program
04/07/2017

DATE: 04/07/2017

Audience: The Board of Administration

Local: Belo Horizonte

1º Workshop do Programade Integridade

Training of Integrity Program
30/05/2017

DATE: 30/05/2017

Audience: MRV Group Supply Chain

Local: Belo Horizonte

Novelty

03/27/2018

TRAINING OF CORRUPTION PREVENTION

TRAINING OF CORRUPTION PREVENTION

MRV Engineering has supported discussion and training anti-corruption by the Alliance for Integrity.

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03/26/2018

TRAINING CULTURE OF INTEGRITY MRV

TRAINING CULTURE OF INTEGRITY MRV

The training explains more about the MRV Integrity Program, our Anti-Corruption Policy and the guidelines of the Brazilian Anti-Corruption Law.

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10/13/2017

MRV LAUNCHES INTEGRITY PROGRAM

MRV LAUNCHES INTEGRITY PROGRAM

Find out how the MRV Integrity Program launch event was.

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09/22/2017

Word of the Presidency

Word of the Presidency

It´s with pleasure that MRV launches its Integrity Program!

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