General Regime for the Prevention of Corruption (RGPC)

Within the scope of compliance with the General Regime for the Prevention of Corruption (RGPC), approved by Decree-Law No. 109-E/2021, Lidergraf – Artes Gráficas, S.A. publicly provides the relevant documentation related to its Compliance Programme.
This documentation ensures the transparency of management practices, the identification and mitigation of corruption risks and related offences, as well as the application of control and continuous monitoring mechanisms.

Below are the official documents available for consultation and download, including the Corruption Risk Prevention Plan, the interim and annual assessment reports, and the Code of Conduct applicable to the organisation.

Corruption Risk Prevention Plan (PPR)

A structural document that identifies risks, defines preventive measures, and explains the control and internal monitoring mechanisms.
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Code of Conduct on the Prevention of Corruption and Related Offences

Document that defines the principles, rules of conduct, and internal policies guiding all Lidergraf employees and partners.
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Annual Assessment Report of the PPR

Analysis of the degree of implementation of the mitigation measures defined in the PPR, including effectiveness, action status, and recommendations.
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Interim Assessment Report

Assessment of high-risk or maximum-risk situations identified in the Corruption Risk Prevention Plan.
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