COMPLIANCE FUNCTION
Our Group Ethics and Compliance functions play a critical role in designing and maintaining our robust compliance program.
Helsinn’s Compliance Program includes:
- Compliance Officers and Business Ethics Board charged with the responsibility for operating and monitoring the Compliance Program
- Regular education and training programs for applicable employees
- A reporting process to collect concerns and ask questions
- Policies and procedures to protect the anonymity of employees who raise concerns (as applicable) and to prohibit any form of retaliation against them
- Use of audits and routine monitoring activities to monitor compliance and identify and address risks
- Enforcement of compliance obligations through policies that include corrective measures or penalties for non-compliant behaviors
- Mechanisms to promptly and properly investigate and respond to reports of non-compliance, including processes to initiate corrective measures and to report offenses to the relevant authorities where appropriate.