The audit did not identify any nonconformities or opportunities for improvement in the Entity’s processes and highlighted positive points that reinforce Vexty’s commitment to integrity, ethics, and compliance. Among the main highlights are:

• Engagement of Senior Management and the Compliance area.
• Knowledge and commitment of those audited to the Anti-Bribery Management System.
• Strict controls and monitoring of Anti-Bribery Management System documents.
• Independent whistleblowing channel.
• Internal training and communication campaigns.

The result reflects the collective effort, commitment, and dedication of the entire Vexty team to keep the Entity aligned with the highest standards of integrity.

The updated certificate can be accessed on the Important Documents page of Vexty’s website.

Proven ethical culture and integrity. Vexty. For sure.