The Compliance Management System ensures the proper functioning of the compliance organization by e.g. ensuring compliance
with generally applicable laws, standards and business guidelines as well as internal regulations.
Building awareness and education on activities ensuring compliance with the law at the international, local and internal level is part of our daily activities.
The Compliance Management System ensures the proper functioning of the compliance organization by e.g. Ensure compliance with generally applicable laws, business standards and guidelines, and internal regulations.
Building awareness and education on activities ensuring compliance with the law at the international, local and internal level is part of our daily activities.
We shape corporate governance and culture by creating new and more and more innovative solutions on an ongoing basis. The analysis of processes in terms of optimization, risk determination and the effects of their materialization is an integral part of our daily work. Compliance activities build a culture of compliance, a positive image of our organization, and also affect the trust of contractors and clients. In conducting our business, we care about compliance, transparency of activities and minimization of risks.
Warren Buffet
The Compliance Management System (CMS) is a set of activities and actions that affect the operation of an organization in a compliant manner, allowing it to mitigate risks and set a framework of preparatory actions for running an enterprise with full compliance. Building and developing a compliant organization is one of the hallmarks of the modern management model.
REGULATIONS
INTERNAL
LAWS
GENERALLY APPLICABLE
ETHICS
AND STANDARDS
In order to maintain transparency and strengthen the trust of our Stakeholders, we have established the principles of Corporate Governance, which are a kind of tool for effective and entrepreneurial management, including defining the rules applied in external and internal relations. Out of concern for the good and safety of the Management Board, Shareholders, Customers and Stakeholders, we apply mechanisms and implement processes in accordance with the Corporate Governance Policy. Such activities have a direct impact on responsibility and mutual respect and help prevent violations of generally applicable laws.
The Code of Good Business Practices is a set of rules of conduct used in business relations with Partners, Contractors, Suppliers – Stakeholders and at the same time indicates the most important values of our organization with which we identify ourselves in our daily activities.
Billie Jean King
FAIR PLAY
RULES
RESPECT
AND TRANSPARENCY
OPEN
POLICY
HUMAN
RIGHTS PROTECTION
HIGHEST
QUALITY
FAIR COMPETITION RULES
THE HIGHEST
QUALITY
FAIR COMPETITION RULES
FAIR PLAY
RULES
HUMAN
RIGHTS PROTECTION
RESPECT AND TRANSPARENCY
The Code of Ethics defines the standards of ethical behavior in accordance with accepted standards and applicable law. We try to ensure that the values we follow are of the highest importance in relation to the entire community that we create as Employees of our organization.
Defining anti-corruption rules is of great importance for the proper operation of the Compliance Management System in the organization. The functioning of the company in accordance with the adopted ethical values reflects not only the applied anti-corruption practices and building awareness of corruption risks but also affects the company’s business processes, while strengthening the image and positive perception by business partners. The adoption and application of the Anti-Corruption Policy is guarantee of a transparent business model, including building awareness within the organization and among contractors.
BRIBERY
MANAGEMENT
BRIBERY
PROHIBITED PRACTICES AMONG EMPLOYEE RELATIONS
USING
COMPANY FUNDS FOR PERSONAL PURPOSES
EVALUATION
OF THE
LAW
TRUTH
BRIBERY
MANAGEMENT
BRIBERY
PROHIBITED PRACTICES AMONG EMPLOYEE RELATIONS
EVALUATION
OF THE
LAW
TRUTH
USING
COMPANY FUNDS FOR
PERSONAL PURPOSES
PPF HASCO-LEK S.A. – Compliance department
st. Żmigrodzka 242e
51-131 Wroclaw
phone: (+48) 71 352 95 22
e-mail: compliance@hasco-lek.pl
Przedsiębiorstwo Produkcji
Farmaceutycznej
Hasco-Lek S.A.
st. Żmigrodzka 242e
51-131 Wroclaw
phone: (+48) 71 352 95 22
fax: (+48) 71 352 76 36
hasco@hasco-lek.pl
