Sustainability Report 2024
65
GRI Table
GRI 206: ANTI-COMPETITIVE BEHAVIOR 2016
CONTENTS
206-1 LEGAL ACTIONS FOR ANTI-COMPETITIVE BEHAVIOR, TRUST, AND MONOPOLY PRACTICES During the reporting period, we were not subject to any legal actions related to anti-competitive behaviour, unfair competition nor monopoly practices.
GRI 207: TAXES 2019
CONTENTS
207-1 TAX APPROACH At AODACi and Grupo Testa, there is no formal plan for a tax strategy. Legally defined tax benefits are only utilized when applicable to investments.
207-2 GOVERNANCE, CONTROL, AND MANAGEMENT OF TAX RISK The responsibility for ensuring compliance with AODACi’s tax strategy lies with the Finance Department, which oversees all actions with fiscal impact. The tax approach is fully integrated into the organization and centralized within this department, which ensures strict compliance with the applicable tax legislation in Portugal. Tax risks are managed through strict adherence to legal obligations and continuous monitoring by the Finance Department. Compliance is evaluated annually by independent auditors as part of the company’s financial statement audit. Any behavior that could compromise fiscal integrity is reported directly to the Executive Committee and the corporate structure. Verification of reported tax information is ensured by the auditors, who issue opinions or reservations whenever necessary.
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