Our Compliance Policies
By conviction, we are committed to acting with ethics, integrity and transparency and have adopted a system of compliance inspired by worldwide best practices and respect for the law.
In 2020, as part of a process of continuous improvement, we revised our Compliance Policy. The result was the publication of two new documents: the Policy on the Compliance System and the Code of Conduct.
Our compliance system consists of 3 pillars of prevention, detection and remediation of risks and misconduct. These pillars unfold into 10 integrated measures for the promotion of an organizational culture that supports the Code of Conduct, our commitment to ethics, integrity and transparency.
Our compliance system is an organic structure, with interdependence between the 10 measures. It works effectively when there is harmony between its pillars and when it is implemented in an integrated manner with our other policies.
We practice our system of compliance by conviction.
Learn more the details about our Compliance System
Code of Conduct
By conviction, we are committed to act with ethics, integrity and transparency. This commitment, supported by our compliance system, is essential for Novono's survival, growth and perpetuity.
The Code of Conduct brings together, in a clear and objective manner, a set of guidelines and presents the conduct expected of our members.
Click here to read our Code of Conduct
Novnor Commitment introduces the 10 principles undertaken by the Group to fight and not tolerate corruption in any of its forms when conducting its Business. It is aligned with the Novonor Culture and must be practiced in a responsible manner in all areas of work, without any exceptions.
Following are the 10 points of the Novonor Commitment:
The Ethics Line Channel is an exclusive and confidential tool for safe and, if desired, anonymous communication of any violation of the Novonor Commitment and/or any policy, guideline, charter and law.
The information is received by an independent specialist firm, which assures whistleblowers absolute secrecy and no reprisals.
Learn how to send your complaint in the Ethics Line