CoMMITTed To our > > anneXes risK oF Fraud and Corruption [-so2-so4-] THE CODE OF ETHICS and the IN ADDITION to these corresponding management processes, two specific systems system for consultations and are in place: one for internal formal claims established by control over financial reporting the Company constitutes an (ICFR), based on the North effective mechanism for the American Sarbanes-Oxley detection and addressing of standard, and another for the possible cases of fraud and internal control on operation corruption.