Corporate Compliance and Ethics Program
The Corporate Compliance and Ethics Program of the Company KIM-TEC d.o.o. and its Related Companies (hereinafter jointly referred to as the Company) ensures successful, transparent, and regulated business operations in compliance with various laws, regulations, guidelines and other rules, as well as with internal rules, procedures, standards, strategies, company decisions,
and others means used by the Company (along with strong risk management processes and internal control systems) to successfully manage risks and minimize or cancel our their impact on both the Company’s operations and the achievement of its short-term and long-term goals, as well as to set the framework for permissible and ethical conduct.
The Corporate Compliance and Ethics Program (hereinafter referred to as the Program) demonstrates the Company’s commitment to preventing fraud, detecting irregularities, and preventing inappropriate and unwanted conduct, as well as its zero tolerance for any actions or conduct incompatible with or contrary to the aforementioned internal and external rules. The Company always coordinates its substantial efforts for the purpose of aligning them with its own strategic, operational, and financial goals.
Corporate Compliance and Ethics Program KIMTEC 2024 PDF