Page 5 - CÓDIGO DE ÉTICA La Comer inglés digital

CONTENT

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4. La Comer and its Stakeholders
4.1 Relations with Employees
4.1.1 Fair Labor Practices
4.1.2 Occupational Safety
4.1.3 Harassment and
Intimidating Practices
4.1.4 Equal Employment
Opportunities 31
4.2 Relations with Customers
and Suppliers 9. Legal Disputes and Lawsuits
4.2.1 Customers
4.2.2 Suppliers 24
4.2.3 Zero Tolerance
04 4.3 Relations with Shareholders 7. Regulatory Compliance 32
and Investors 7.1 Corruption
4.3.1 Shareholder Value 7.2 Money Laundering Prevention
Message from the Chairman of the 10. Non-compliance Reports
4.3.2 Public Information Actions
Board
5. What our Company Expects of: 7.3 Conflict of Interest and Related
07 Parties 34
18 7.4 Other Positions with Direct
1. Objective and Validity Competitors or with Suppliers
11. Ethical Decision-Making
5.1 Our Executives Framework
09 5.2 Our Employees
28
2. Scope and Compliance 35
2.1 Regulation 22
2.2 Ethics Committee 8. Protection of Company’s Assets
8.1 Intellectual Property 12. Final Considerations
6. Social Responsibility and 8.2 Company Information
10 Community Commitment 8.2.1 Financial Information Control
6.1 Employment Practices 8.2.2 Relevant Information 37
3. Company’s Philosophy 6.2 Health, Safety and Environment 8.2.3 General Corporate Information
Vision 6.3 Fair Market Competition 8.2.4 Information Disclosure and 13. Code of Ethics and Applicable
Basic Principles 6.4 Government and Authorities External Communications Regulations Acceptance