33 How We Are Governed Financial Statements Shareholders’ Information Additional Information Key Policies, Frameworks and Commitment Statements We have implemented a suite of policies and frameworks to instil sound business practices and high levels of integrity. These efforts, as described below, are in compliance with all applicable laws, regulations and industry best practices. Good Governance • Group Code of Ethics and Conduct for Employees • Group Code of Conduct for Vendors • Group Procurement Policy • E-Procurement Procedure • Business Continuity Management Framework Policy • Enterprise Risk Management Framework Cyber Security • Cyber Security Policy • Data Loss Prevention Framework • Group Confidential Information Policy • Retention, Archiving and Destruction Policy Regulatory Compliance • Group Anti-Money Laundering, Countering Financing of Terrorism and Targeted Financial Sanctions Policy and Procedure • Group Anti-Fraud, Bribery and Corruption Policy • Group Conflict Management Policy • Group Chinese Wall Policy • Group Whistleblowing Policy and Guidance Note • Group Gifts, Entertainment and Hospitality Policy • Group Competition Act Compliance Policy • Anti-Fraud, Bribery and Corruption Reporting Procedure Client Experience • Advertising Policy • Social Media Policy • Media Relations Policy • Group Complaint Handling Policy Digitalisation • iLeap Applications Governance Procedure • Technology Services Policy
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