Monitoring, Auditing, and Response
The final pillar ensures that the program operates effectively and can adapt as needed. It involves:
Continuous Monitoring: Tracking the implementation of policies and procedures, identifying gaps, and uncovering opportunities for improvement.
Periodic Audits: Conducting independent reviews to ensure compliance with internal policies and applicable laws.
Investigation and Response: We have clear procedures to investigate reports impartially and enforce fair and proportionate disciplinary measures in cases of violations of our Code of Ethics and Conduct, ensuring corrective actions are taken to address the issue and prevent recurrence.
Continuous Improvement: Leveraging the results from monitoring, audits, and investigations to constantly enhance the Integrity Program.
