




![]() | Robust Compliance strategy across all aspects of the company with a | |
| play-book detailing all phases and activities with rationale | ||
![]() | Corporate-wide Compliance Committee with engagement from all | |
| functional areas | ||
![]() | Interfaces with the Board of Directors with timely interfaces to highlight | |
| the risks and remediation necessary | ||
![]() | Roll-out for the Corporate Compliance function across the corporation | |
![]() | Fully inclusive Code of Conduct with clear communication, training and | |
| monitoring for effectiveness using both traditional and innovative techniques | ||
![]() | Policy development, implementation and training | |
![]() | Anonymous reporting and issue resolution | |
![]() | Risk Management methodology for disclosure reporting | |