Compliance

COMPLIANCE

Our actions are guided by integrity. This extends to dealing with our customers and suppliers, employers, shareholders and the public.

Both our strategic considerations and our day-today business must always be based on high ethical and legal standards. Honesty, sincerity and fairness are attributes of our internal communication as well as our dealings with our partners and public. As our target is sustainable growth the company is not interested only in the results, but also in how these results are achieved.

Our Compliance Guidelines contain binding rules which apply to all of us equally. They oblige us to act accordingly, and to refrain from everything that contradicts these rules.

REPORTING REGULATION

Banketbakkerij Nora uses the reporting regulation as found in the document below.

Your report, for example regarding human rights and environmental risks, breaches of duty or our Code of conduct, will be treated strictly confidential by all contact persons. If you are still concerned about having your name listed, we have a secure reporting channel for information about potential compliance violations on the Internet. Reports can be submitted 24 hours a day anonymously and untraceably. You have the option to contact the ‘Reporting Officer’ of Banketbakkerij Nora B.V. via the communication platform and exchange documents. The ‘Reporting Officer’ reporting point is multilingual and offers the option of a spoken message.

COMPLIANCE DOCUMENTS