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Corporate Governance
Compliance
The objectives of Calliden Group’s compliance program are:
• To comply with all relevant laws, regulations, guidelines, codes of practice and industry and organisational standards
• To provide staff with the skills and understanding they require in order to perform their roles in accordance with all relevant compliance obligations
• To monitor and report on compliance breaches
• To implement corrective compliance actions where required
• To continuously improve processes and procedures to better embed compliance requirements
• To demonstrate to the satisfaction of the Internal and External Auditors, the Board and external regulators and authorities that the Calliden has adequate systems, procedures and processes in place in order to meet all relevant compliance obligations.
A number of documents make up Calliden’s Compliance Program. Each of Calliden’s compliance documents is “owned” by a senior executive who takes responsibility for the document. In certain circumstances, the responsibility for the document is delegated to a suitably qualified person.
Calliden's Compliance Program is not static. The Compliance Program is reviewed every 12 months and updated to ensure that it remains current and relevant to Calliden’s business.