{"id":14636,"date":"2021-07-19T11:31:13","date_gmt":"2021-07-19T14:31:13","guid":{"rendered":"https:\/\/hml.copel.com\/hpcweb\/?page_id=14636"},"modified":"2022-02-21T15:15:21","modified_gmt":"2022-02-21T18:15:21","slug":"politicas-e-procedimentos","status":"publish","type":"page","link":"https:\/\/www.copel.com\/site\/institucional\/integridade\/politicas-e-procedimentos\/","title":{"rendered":"Pol\u00edticas e Procedimentos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"14636\" class=\"elementor elementor-14636\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7bfa8ecc elementor-section-full_width imgDestaque elementor-section-content-middle elementor-section-height-default elementor-section-height-default\" data-id=\"7bfa8ecc\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-68e77fd2 box-destaque\" data-id=\"68e77fd2\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-18281e47 elementor-search-form--skin-classic elementor-search-form--button-type-icon elementor-search-form--icon-search elementor-widget elementor-widget-search-form\" data-id=\"18281e47\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;skin&quot;:&quot;classic&quot;}\" data-widget_type=\"search-form.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<search role=\"search\">\n\t\t\t<form class=\"elementor-search-form\" action=\"https:\/\/www.copel.com\/site\" method=\"get\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-search-form__container\">\n\t\t\t\t\t<label class=\"elementor-screen-only\" for=\"elementor-search-form-18281e47\">Search<\/label>\n\n\t\t\t\t\t\n\t\t\t\t\t<input id=\"elementor-search-form-18281e47\" placeholder=\"O que voc\u00ea est\u00e1 buscando?\" class=\"elementor-search-form__input\" type=\"search\" name=\"s\" value=\"\">\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<button class=\"elementor-search-form__submit\" type=\"submit\" aria-label=\"Search\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-search\"><\/i>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/button>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/form>\n\t\t<\/search>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3ba81bc9 elementor-widget elementor-widget-heading\" data-id=\"3ba81bc9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Pol\u00edticas e procedimentos<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-51f1482c elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"51f1482c\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-4c0f5c47\" data-id=\"4c0f5c47\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-1eb7b52b elementor-nav-menu__align-justify menuTroca elementor-nav-menu--dropdown-tablet elementor-nav-menu__text-align-aside elementor-nav-menu--toggle elementor-nav-menu--burger elementor-widget elementor-widget-nav-menu\" data-id=\"1eb7b52b\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;layout&quot;:&quot;vertical&quot;,&quot;submenu_icon&quot;:{&quot;value&quot;:&quot;&lt;i class=\\&quot;fas fa-caret-down\\&quot; aria-hidden=\\&quot;true\\&quot;&gt;&lt;\\\/i&gt;&quot;,&quot;library&quot;:&quot;fa-solid&quot;},&quot;toggle&quot;:&quot;burger&quot;}\" data-widget_type=\"nav-menu.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t<nav aria-label=\"Menu\" class=\"elementor-nav-menu--main elementor-nav-menu__container elementor-nav-menu--layout-vertical e--pointer-underline e--animation-fade\">\n\t\t\t\t<ul id=\"menu-1-1eb7b52b\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22627\"><a href=\"\/site\/institucional\/\" class=\"elementor-item\">Institucional<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22183\"><a href=\"\/site\/institucional\/integridade\/\" class=\"elementor-item\">Integridade<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22628\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/\" class=\"elementor-item\">Lideran\u00e7a e estrutura<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22629\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/diretoria-governanca-risco-e-compliance\/\" class=\"elementor-sub-item\">Diretoria de governan\u00e7a, risco e compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22630\"><a href=\"\/site\/institucional\/governanca-corporativa\/comite-de-etica\/\" class=\"elementor-sub-item\">Comit\u00ea de \u00e9tica<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22631\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/codigo-conduta\/\" class=\"elementor-sub-item\">C\u00f3digo de conduta<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22632\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/comissao-de-analise-de-denuncia-de-assedio-moral\/\" class=\"elementor-sub-item\">Comiss\u00e3o de an\u00e1lise de den\u00fancias de ass\u00e9dio moral<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22633\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/canais-de-comunicacao\/\" class=\"elementor-sub-item\">Canais de comunica\u00e7\u00e3o<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22634\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/compromissos-voluntarios\/\" class=\"elementor-sub-item\">Compromissos volunt\u00e1rios<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22635\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/\" class=\"elementor-item\">An\u00e1lise de riscos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22636\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/matriz-de-riscos-de-fraude-e-corrupcao\/\" class=\"elementor-sub-item\">Matriz de riscos de fraude e corrup\u00e7\u00e3o<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22637\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/avaliacao-de-riscos-estrategicos\/\" class=\"elementor-sub-item\">Avalia\u00e7\u00e3o de riscos estrat\u00e9gicos<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22638\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/avaliacao-de-riscos-relacionados-a-novos-negocios\/\" class=\"elementor-sub-item\">Avalia\u00e7\u00e3o de riscos relacionados a novos neg\u00f3cios<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22639\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/matriz-de-riscos-e-controles-internos\/\" class=\"elementor-sub-item\">Matriz de riscos de controles internos<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22640\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/\" class=\"elementor-item\">Pol\u00edticas e procedimentos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22641\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-controles-internos\" class=\"elementor-sub-item\">Pol\u00edticas corporativas<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22642\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-norma-administrativa-copel-nac-e-niveis-de-competencia-nco\/\" class=\"elementor-sub-item\">Norma administrativa e n\u00edveis de compet\u00eancia<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22643\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-procedimentos\/\" class=\"elementor-sub-item\">Procedimentos<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22644\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/\" class=\"elementor-item\">Comunica\u00e7\u00e3o e treinamentos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22645\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-programa-embaixadores-de-compliance\/\" class=\"elementor-sub-item\">Programa embaixadores de compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22646\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-treinamentos-e-eventos\/\" class=\"elementor-sub-item\">Treinamentos e eventos<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22647\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-alerta-compliance\/\" class=\"elementor-sub-item\">Alerta compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22648\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-portal-de-transparencia\/\" class=\"elementor-sub-item\">Portal da transpar\u00eancia<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22649\"><a href=\"\/site\/institucional\/integridade\/monitoramento-do-programa\/\" class=\"elementor-item\">Monitoramento do programa<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t<div class=\"elementor-menu-toggle\" role=\"button\" tabindex=\"0\" aria-label=\"Menu Toggle\" aria-expanded=\"false\">\n\t\t\t<i aria-hidden=\"true\" role=\"presentation\" class=\"elementor-menu-toggle__icon--open eicon-menu-bar\"><\/i><i aria-hidden=\"true\" role=\"presentation\" class=\"elementor-menu-toggle__icon--close eicon-close\"><\/i>\t\t<\/div>\n\t\t\t\t\t<nav class=\"elementor-nav-menu--dropdown elementor-nav-menu__container\" aria-hidden=\"true\">\n\t\t\t\t<ul id=\"menu-2-1eb7b52b\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22627\"><a href=\"\/site\/institucional\/\" class=\"elementor-item\" tabindex=\"-1\">Institucional<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22183\"><a href=\"\/site\/institucional\/integridade\/\" class=\"elementor-item\" tabindex=\"-1\">Integridade<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22628\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/\" class=\"elementor-item\" tabindex=\"-1\">Lideran\u00e7a e estrutura<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22629\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/diretoria-governanca-risco-e-compliance\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Diretoria de governan\u00e7a, risco e compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22630\"><a href=\"\/site\/institucional\/governanca-corporativa\/comite-de-etica\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Comit\u00ea de \u00e9tica<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22631\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/codigo-conduta\/\" class=\"elementor-sub-item\" tabindex=\"-1\">C\u00f3digo de conduta<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22632\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/comissao-de-analise-de-denuncia-de-assedio-moral\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Comiss\u00e3o de an\u00e1lise de den\u00fancias de ass\u00e9dio moral<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22633\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/canais-de-comunicacao\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Canais de comunica\u00e7\u00e3o<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22634\"><a href=\"\/site\/institucional\/integridade\/lideranca-e-estrutura\/compromissos-voluntarios\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Compromissos volunt\u00e1rios<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22635\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/\" class=\"elementor-item\" tabindex=\"-1\">An\u00e1lise de riscos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22636\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/matriz-de-riscos-de-fraude-e-corrupcao\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Matriz de riscos de fraude e corrup\u00e7\u00e3o<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22637\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/avaliacao-de-riscos-estrategicos\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Avalia\u00e7\u00e3o de riscos estrat\u00e9gicos<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22638\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/avaliacao-de-riscos-relacionados-a-novos-negocios\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Avalia\u00e7\u00e3o de riscos relacionados a novos neg\u00f3cios<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22639\"><a href=\"\/site\/institucional\/integridade\/analise-de-riscos\/matriz-de-riscos-e-controles-internos\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Matriz de riscos de controles internos<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22640\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/\" class=\"elementor-item\" tabindex=\"-1\">Pol\u00edticas e procedimentos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22641\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-controles-internos\" class=\"elementor-sub-item\" tabindex=\"-1\">Pol\u00edticas corporativas<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22642\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-norma-administrativa-copel-nac-e-niveis-de-competencia-nco\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Norma administrativa e n\u00edveis de compet\u00eancia<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22643\"><a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-procedimentos\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Procedimentos<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-22644\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/\" class=\"elementor-item\" tabindex=\"-1\">Comunica\u00e7\u00e3o e treinamentos<\/a>\n<ul class=\"sub-menu elementor-nav-menu--dropdown\">\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22645\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-programa-embaixadores-de-compliance\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Programa embaixadores de compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22646\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-treinamentos-e-eventos\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Treinamentos e eventos<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22647\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-alerta-compliance\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Alerta compliance<\/a><\/li>\n\t<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22648\"><a href=\"\/site\/institucional\/integridade\/comunicacao-e-treinamento\/comunicacao-e-treinamento-portal-de-transparencia\/\" class=\"elementor-sub-item\" tabindex=\"-1\">Portal da transpar\u00eancia<\/a><\/li>\n<\/ul>\n<\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-22649\"><a href=\"\/site\/institucional\/integridade\/monitoramento-do-programa\/\" class=\"elementor-item\" tabindex=\"-1\">Monitoramento do programa<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-596d6d5d\" data-id=\"596d6d5d\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-481c03b elementor-widget elementor-widget-text-editor\" data-id=\"481c03b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span class=\"TextRun BCX0 SCXW29426353\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun BCX0 SCXW29426353\">A partir dos resultados da an\u00e1lise dos Riscos de Compliance identificados, s\u00e3o criadas ou aperfei\u00e7oadas normas e pol\u00edticas corporativas que devem orientar a conduta das partes interessadas em rela\u00e7\u00e3o aos temas de integridade.\u00a0 As pr\u00e1ticas que integram o programa est\u00e3o diretamente relacionadas \u00e0 preven\u00e7\u00e3o, detec\u00e7\u00e3o e remedia\u00e7\u00e3o de fraudes e corrup\u00e7\u00e3o, Abaixo, est\u00e3o\u00a0 os principais instrumentos normativos e procedimentos relacionados ao Programa de Integridade.\u00a0<\/span><\/span><span class=\"EOP BCX0 SCXW29426353\" data-ccp-props=\"{\">\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-44bbe9e elementor-icon-list--layout-inline atalhoslista elementor-list-item-link-full_width elementor-widget elementor-widget-icon-list\" data-id=\"44bbe9e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon-list.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul class=\"elementor-icon-list-items elementor-inline-items\">\n\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"\/site\/institucional\/politicas-corporativas\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" id=\"Camada_1\" data-name=\"Camada 1\" viewBox=\"0 0 76.068 63.008\"><path d=\"M56.133,58.494H20.8A4.3,4.3,0,0,1,16.505,54.2V13a1.239,1.239,0,0,1,.388-.9l8.884-8.4a1.242,1.242,0,0,1,.853-.339h29.5a4.3,4.3,0,0,1,4.291,4.291V54.2A4.3,4.3,0,0,1,56.133,58.494ZM18.987,13.536V54.2A1.812,1.812,0,0,0,20.8,56.012H56.133A1.811,1.811,0,0,0,57.942,54.2V7.655a1.81,1.81,0,0,0-1.809-1.809H27.124Z\" transform=\"translate(0 -3.364)\"><\/path><path d=\"M28.547,16.384H23.2a1.242,1.242,0,0,1,0-2.483h4.106V10.082a1.241,1.241,0,0,1,2.482,0v5.06A1.242,1.242,0,0,1,28.547,16.384Z\" transform=\"translate(0 -3.364)\"><\/path><path d=\"M50.33,24.577H26.638a1.241,1.241,0,1,1,0-2.482H50.33a1.241,1.241,0,1,1,0,2.482Z\" transform=\"translate(0 -3.364)\"><\/path><path d=\"M50.33,31.121H26.638a1.241,1.241,0,0,1,0-2.482H50.33a1.241,1.241,0,0,1,0,2.482Z\" transform=\"translate(0 -3.364)\"><\/path><path d=\"M38.484,37.664H26.638a1.241,1.241,0,0,1,0-2.482H38.484a1.241,1.241,0,1,1,0,2.482Z\" transform=\"translate(0 -3.364)\"><\/path><path d=\"M12.371,66.371a4.3,4.3,0,0,1-4.224-3.547L.066,16.987a4.29,4.29,0,0,1,3.482-4.971l9.078-1.6a1.241,1.241,0,1,1,.431,2.444l-9.078,1.6a1.808,1.808,0,0,0-1.468,2.1l8.08,45.837a1.812,1.812,0,0,0,2.1,1.468l16.936-2.985a1.241,1.241,0,0,1,.43,2.445L13.118,66.305A4.223,4.223,0,0,1,12.371,66.371Z\" transform=\"translate(0 -3.364)\"><\/path><path d=\"M63.7,66.372a4.267,4.267,0,0,1-.753-.067L46.014,63.321a1.241,1.241,0,0,1,.431-2.445l16.936,2.985a1.809,1.809,0,0,0,2.095-1.468l8.081-45.837a1.81,1.81,0,0,0-1.468-2.1l-9.078-1.6a1.241,1.241,0,1,1,.43-2.444l9.079,1.6A4.29,4.29,0,0,1,76,16.987L67.92,62.824A4.295,4.295,0,0,1,63.7,66.372Z\" transform=\"translate(0 -3.364)\"><\/path><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Pol\u00edticas corporativas<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-norma-administrativa-copel-nac-e-niveis-de-competencia-nco\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 341.287 342.669\"><g id=\"Camada_2\" data-name=\"Camada 2\"><g id=\"Camada_1-2\" data-name=\"Camada 1\"><path d=\"M243.74,246.4h-.015a7,7,0,0,1-5.542-2.743L213.163,211a7,7,0,0,1,11.114-8.514l19.486,25.434L289.3,168.991a7,7,0,1,1,11.078,8.56l-51.1,66.126A7,7,0,0,1,243.74,246.4Z\"><\/path><path d=\"M248.339,342.669h-219C10.694,342.669,0,331.975,0,313.33V112.19a7,7,0,0,1,14,0V313.33c0,11.038,4.3,15.339,15.338,15.339h219c13.435,0,15.345-3.269,15.345-15.339v-3.2a7,7,0,0,1,14,0v3.2C277.684,327.838,274.2,342.669,248.339,342.669Z\"><\/path><path d=\"M270.684,108.917a7,7,0,0,1-7-7V29.339c0-12.185-3.155-15.338-15.345-15.338H112.19a7,7,0,0,1,0-14H248.339c20.02,0,29.345,9.322,29.345,29.338v72.578A7,7,0,0,1,270.684,108.917Z\"><\/path><path d=\"M65.082,94.424H7A7,7,0,0,1,2.051,82.473L82.477,2.051A7,7,0,0,1,94.427,7V65.085C94.427,84.005,84.005,94.424,65.082,94.424Zm-41.182-14H65.082c11.186,0,15.345-4.158,15.345-15.339V23.9Z\"><\/path><path d=\"M212.212,80.113h-77.94a7,7,0,1,1,0-14h77.94a7,7,0,0,1,0,14Z\"><\/path><path d=\"M169.751,141.642H56.328a7,7,0,0,1,0-14H169.751a7,7,0,1,1,0,14Z\"><\/path><path d=\"M148.951,177.56H56.328a7,7,0,0,1,0-14h92.623a7,7,0,0,1,0,14Z\"><\/path><path d=\"M147.77,213.478H56.328a7,7,0,0,1,0-14H147.77a7,7,0,1,1,0,14Z\"><\/path><path d=\"M152.292,249.4h-23.02a7,7,0,1,1,0-14h23.02a7,7,0,0,1,0,14Z\"><\/path><path d=\"M254.287,293.335a87,87,0,1,1,87-87A87.1,87.1,0,0,1,254.287,293.335Zm0-160a73,73,0,1,0,73,73A73.083,73.083,0,0,0,254.287,133.335Z\"><\/path><\/g><\/g><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Norma Administrativa Copel (NAC) e N\u00edveis de Compet\u00eancia (NCO)\u00a0<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t<li class=\"elementor-icon-list-item elementor-inline-item\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"\/site\/institucional\/integridade\/politicas-e-procedimentos\/politicas-e-procedimentos-procedimentos\/\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-icon\">\n\t\t\t\t\t\t\t<svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 348.473 345.669\"><g id=\"Camada_2\" data-name=\"Camada 2\"><g id=\"Camada_1-2\" data-name=\"Camada 1\"><path d=\"M324.364,345.669H269.95a7,7,0,0,1-4.328-1.5c-4.3-3.38-8.715-10.06-8.848-16.29-.16-7.159,3.45-11.648,6.35-15.254,2.962-3.682,5.3-6.591,5.3-13.113a19.778,19.778,0,0,0-19.756-19.755c-11.631,0-19.755,8.124-19.755,19.755,0,6.525,2.649,9.484,6,13.231,3.144,3.513,7.057,7.885,7.234,14.808a18,18,0,0,1-12.31,17.805,7,7,0,0,1-2.061.311H188.606a21.357,21.357,0,0,1-21.334-21.333l-.032-45.187a5.7,5.7,0,0,0-5.235-2.688c-2.151.055-3.685,1.25-7.206,4.4-5.006,4.48-11.861,10.616-24.972,10.616-21.641,0-37.348-15.707-37.348-37.348a37.391,37.391,0,0,1,37.348-37.349c12.661,0,19.351,5.381,24.237,9.311,3.422,2.753,5.034,3.956,7.612,3.91,1.214-.027,3.7-1.285,5.565-2.837l.026-47.12c.006-8.345,7.983-16.535,16.106-16.535h49.462a5.7,5.7,0,0,0,2.688-5.236c-.055-2.151-1.25-3.685-4.4-7.206-4.48-5.006-10.616-11.861-10.616-24.971,0-21.642,15.707-37.349,37.348-37.349A37.39,37.39,0,0,1,295.2,126.1c0,12.66-5.381,19.351-9.311,24.237-2.752,3.422-3.966,5.043-3.909,7.612.026,1.213,1.284,3.7,2.836,5.564H326.34c10.024,0,22.133,8.552,22.133,19.174v38.679a7.016,7.016,0,0,1-.31,2.06c-2.3,7.45-9.655,12.522-17.8,12.311-6.929-.176-11.3-4.09-14.815-7.234-3.747-3.353-6.706-6-13.23-6-11.632,0-19.755,8.123-19.755,19.755a19.778,19.778,0,0,0,19.755,19.756c6.521,0,9.429-2.34,13.112-5.3,3.606-2.9,8.119-6.5,15.26-6.351,6.226.135,12.906,4.554,16.284,8.85a7,7,0,0,1,1.5,4.327v60.141C348.473,335.52,335.216,345.669,324.364,345.669Zm-51.526-14h51.526c4.461,0,10.109-4.957,10.109-7.994V266.421a9.91,9.91,0,0,0-4.09-2.067c-1.864-.054-3.066.761-6.178,3.264-4.4,3.542-10.433,8.392-21.886,8.392a33.794,33.794,0,0,1-33.755-33.756c0-19.559,14.2-33.755,33.755-33.755,11.875,0,18.054,5.531,22.567,9.57,2.939,2.631,4.2,3.629,5.827,3.671a4.307,4.307,0,0,0,3.76-1.762V182.685c0-1.5-4.341-5.174-8.133-5.174H281.99a7.008,7.008,0,0,1-4.328-1.5c-4.584-3.607-9.534-11.057-9.677-17.76-.174-7.778,3.8-12.721,7-16.693,3.338-4.149,6.22-7.733,6.22-15.462a23.375,23.375,0,0,0-23.348-23.349c-13.747,0-23.348,9.6-23.348,23.349,0,7.76,3.266,11.409,7.048,15.634,3.464,3.87,7.774,8.687,7.966,16.193.219,8.87-5.25,16.794-13.3,19.275a6.992,6.992,0,0,1-2.062.311H183.5a4.525,4.525,0,0,0-2.236,2.6L181.239,230a6.994,6.994,0,0,1-1.5,4.324c-3.606,4.584-11.055,9.534-17.758,9.678-7.8.156-12.721-3.8-16.694-7-4.149-3.337-7.733-6.22-15.462-6.22a23.375,23.375,0,0,0-23.348,23.349c0,13.747,9.6,23.348,23.348,23.348,7.76,0,11.41-3.266,15.634-7.048,3.87-3.464,8.687-7.775,16.194-7.966,8.877-.232,16.794,5.251,19.274,13.3a6.957,6.957,0,0,1,.31,2.056l.033,46.508a7.343,7.343,0,0,0,7.334,7.339h37.788a4.276,4.276,0,0,0,1.762-3.766c-.042-1.618-1.04-2.882-3.67-5.821-4.039-4.513-9.571-10.693-9.571-22.568,0-19.559,14.2-33.755,33.755-33.755a33.794,33.794,0,0,1,33.756,33.755c0,11.454-4.851,17.484-8.393,21.887-2.5,3.11-3.305,4.275-3.263,6.174A9.908,9.908,0,0,0,272.838,331.669Zm-121.419,11H29.339C10.694,342.669,0,331.976,0,313.33V109.847a7,7,0,0,1,14,0V313.33c0,11.039,4.3,15.339,15.339,15.339h122.08a7,7,0,0,1,0,14ZM98.089,207.48H56.328a7,7,0,0,1,0-14H98.089a7,7,0,0,1,0,14Zm40.854-32.919H56.328a7,7,0,0,1,0-14h82.615a7,7,0,0,1,0,14Zm30.807-32.919H56.328a7,7,0,0,1,0-14H169.75a7,7,0,0,1,0,14ZM65.082,94.424H7a7,7,0,0,1-4.949-11.95L82.477,2.051A7,7,0,0,1,94.426,7V65.085C94.426,84,84.005,94.424,65.082,94.424Zm-41.182-14H65.082c11.186,0,15.344-4.157,15.344-15.339V23.9Zm188.312-.311H134.273a7,7,0,0,1,0-14h77.939a7,7,0,0,1,0,14Zm42.469-4.342a7,7,0,0,1-7-7V29.339c0-12.185-3.155-15.339-15.345-15.339H111.8a7,7,0,0,1,0-14H232.336c20.021,0,29.345,9.323,29.345,29.339V68.771A7,7,0,0,1,254.681,75.771Z\"><\/path><\/g><\/g><\/svg>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-icon-list-text\">Procedimentos<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Pol\u00edticas e procedimentos A partir dos resultados da an\u00e1lise dos Riscos de Compliance identificados, s\u00e3o criadas ou aperfei\u00e7oadas normas e pol\u00edticas corporativas que devem orientar a conduta das partes interessadas em rela\u00e7\u00e3o aos temas de integridade.\u00a0 As pr\u00e1ticas que integram o programa est\u00e3o diretamente relacionadas \u00e0 preven\u00e7\u00e3o, detec\u00e7\u00e3o e remedia\u00e7\u00e3o de fraudes e corrup\u00e7\u00e3o, Abaixo, [&hellip;]<\/p>\n","protected":false},"author":22,"featured_media":14321,"parent":9696,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"tags":[],"wf_page_folders":[492],"class_list":["post-14636","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/pages\/14636","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/users\/22"}],"replies":[{"embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/comments?post=14636"}],"version-history":[{"count":0,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/pages\/14636\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/pages\/9696"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/"}],"wp:attachment":[{"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/media?parent=14636"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/categories?post=14636"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/tags?post=14636"},{"taxonomy":"wf_page_folders","embeddable":true,"href":"https:\/\/www.copel.com\/site\/wp-json\/wp\/v2\/wf_page_folders?post=14636"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}