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CORPORATE GOVERNANCE

Office Hall

Policies & Compliance

 

Policies, practices and corporate governance structure form the backbone of Poratha's commitment to ethical conduct. 

 

By establishing clear guidelines and standards we ensure transparency, integrity and accountability in all aspects of our operations. 

 

These frameworks not only uphold legal compliance but also foster a culture of trust and responsibility, both internally and externally. 

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Our policies are compliant to relevant local and internationally recognised standards encompassing;

 

  • Employee Code of Conduct

  • Anti-Bribery & Corruption

  • Corporate Crime Prevention

  • Human Rights & Trafficking

  • Recruitment Ethics

  • Supply Chain Compliance

  • Whistleblower & Complaints

  • Data Security & Protection

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Additionally, Legal and regulatory compliance are the cornerstones of corporate responsibility and accountability at Poratha. 

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Adhering to laws, regulations and industry standards ensures that we operate within the boundaries of the law while upholding ethical principles. 

 

Compliance efforts encompass a range of activities, including keeping abreast of changes in legal requirements, implementing internal controls and conducting regular audits to identify and address non-compliance issues. 

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