Compliance Program, ethical and legal behaviour

The Board of Directors GUMOTEX, akciová společnost, unanimously approved the Compliance Program on 25 April 2017 which is setting evidence-based, independent and confidential mechanisms to investigate any violation of the Anti-Corruption Program or eventual unethical conduct. It is a comprehensive system of internal corporate measures and procedures to prevent, detect and respond to potential criminal behaviour that is a part of the corporate culture. This Program has binding effect for all company employees.

Anti-Corruption Clause

We will strictly follow all applicable anti-corruption laws and regulations, including the legislation regulating foreign corrupt practices. We will neither engage nor tolerate any form of corruption, bribery, theft, embezzlement, or extortion. We will not tolerate any use of illegal financial transactions including any payments or other benefits to individuals, companies, international organizations, or governmental bodies for the purpose of influencing the decision-making process which would violate applicable laws, internal rules and procedures. GUMOTEX, akciová společnost is entitled to terminate any contractual relationship if it believes, in good faith, that the contractual party has violated applicable anti-corruption laws or any other regulation by its conduct.