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A Liberum Ratings conta com estrutura própria de Compliance e Controles Internos, cujos trabalhos são verificados periodicamente por Consultoria Externa.
As principais diretrizes para a condução desses temas estão expressas em dois documentos: Código de Conduta e Mecanismos de Controles Internos. Além disso, conta com ferramenta exclusiva para controle, por meio da qual verifica a aderência das rotinas da agência às políticas.
Estabelece princípios que devem embasar a conduta de atuação da Liberum Ratings e de seus Colaboradores.
Código de condutaDetermina as diretrizes para as atividades de Controles Internos e Compliance, em atendimento à legislação e às políticas e normas internas.
Mecanismos de Controles Internos