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Annual General Meeting Roche Holding Ltd 5 March 2013Address by Franz B. Humor Chairman of the Board of Directors (Check against delivery.) Address by Franz B. Homepage 2/10Ladies and Gentlemen, Fellow

How to fill out roche code of conduct

How to fill out Roche Code of Conduct:

1. Start by reading the Roche Code of Conduct document thoroughly. Familiarize yourself with its content, values, and principles outlined by the company.
2. Understand the scope and applicability of the Code of Conduct to your role within Roche. Assess how it directly impacts your responsibilities, behavior, and interactions with colleagues, stakeholders, and the broader community.
3. Take the time to reflect on your own values and how they align with those stated in Roche's Code of Conduct. Consider any personal ethics or principles that may need to be adjusted or reinforced to comply with the company's standards.
4. Evaluate any potential conflicts of interest you may have or encounter in your work. Be proactive in addressing and disclosing these conflicts according to the guidelines provided in the Code of Conduct.
5. Comply with all the policies, rules, and regulations specified in the Code of Conduct. Ensure that you understand and follow them diligently, especially in areas such as ethics, integrity, confidentiality, anti-corruption, compliance, and data privacy.
6. Seek guidance or clarification from your supervisor, manager, or the Roche compliance team whenever you come across a situation that may violate or raise concerns regarding the Code of Conduct.
7. Be aware of the reporting mechanisms available for raising concerns or reporting potential violations of the Code of Conduct. Familiarize yourself with the company's whistleblowing policy and ensure you know how to appropriately and securely report any misconduct.
8. Regularly review and update your knowledge of the Code of Conduct as it may change or evolve over time. Stay informed of any policy updates, amendments, or revisions, and ensure continued adherence to the latest version.
9. Conduct yourself in a manner that upholds and promotes the values and principles of Roche as outlined in its Code of Conduct. Demonstrate integrity, respect, transparency, and compliance with ethical standards in all your interactions within and outside the company.

Who needs Roche Code of Conduct:

1. All employees within Roche, regardless of their position, department, or location, need to adhere to the Roche Code of Conduct.
2. Contractors, temporary workers, consultants, and any other individuals or entities engaged in business activities with Roche are also expected to comply with the Code of Conduct.
3. Roche's Code of Conduct is applicable to all subsidiaries, joint ventures, and affiliates globally, ensuring consistent ethical behavior and standards throughout the entire organization.
4. Customers, partners, suppliers, and other external stakeholders should also be aware of and align with Roche's values and principles when engaging in business or collaborative activities with the company.

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What is roche code of conduct?

Roche Code of Conduct is a set of guidelines and principles that outline the ethical standards and expectations for all employees and stakeholders of Roche.

Who is required to file roche code of conduct?

All employees and stakeholders of Roche are required to adhere to and file the Roche Code of Conduct.

How to fill out roche code of conduct?

To fill out the Roche Code of Conduct, employees and stakeholders can access the necessary forms and documents through Roche's internal compliance system. They are required to carefully read and understand the guidelines provided, and then sign and submit the completed form.

What is the purpose of roche code of conduct?

The purpose of the Roche Code of Conduct is to establish and promote a culture of integrity, transparency, and ethical behavior within the organization. It provides a framework for making ethical decisions and maintaining the highest standards of professional conduct.

What information must be reported on roche code of conduct?

The Roche Code of Conduct requires employees and stakeholders to report any violations of ethical standards, conflicts of interest, or potential breaches of the code. They are also expected to report any concerns or suspicions related to non-compliance or misconduct.