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PBR » Topics » Petrobras Ombudsman

This excerpt taken from the PBR 20-F filed May 22, 2009.
Petrobras Ombudsman
 
Created in May 2002 to advise the President’s office, the Petrobras General Ombudsman’s Office has been an official part of our corporate structure since October 2005, when it became directly linked to the board of directors. The General Ombudsman’s Office is the official channel for receiving and responding to denunciations and information regarding possible irregularities in accounting, internal controls and auditing. The General Ombudsman’s Office reports directly to the Audit Committee and guarantees the anonymity of informants. In December 2007, the board of directors approved the Policies and Directives of the Petrobras Ombudsmen, which was an important step in aligning the General Ombudsman’s practices with those of the other



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ombudsmen in the system, contributing to better corporate governance.
 
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