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EXECUTIVE AND PRINCIPAL FINANCIAL OFFICERS CODE OF ETHICS as adopted by Audit Committee of the Boards of Directors of Heritage Commerce Corp and Heritage Bank of Commerce On October 24, 2019 Introduction

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How to fill out code of ethics for

01

Begin by reviewing the organization's mission and values.

02

Identify the stakeholders affected by the organization’s actions.

03

Establish clear ethical standards that align with the mission and values.

04

Include specific examples of acceptable and unacceptable behavior.

05

Outline the process for reporting ethical violations.

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Provide training sessions to educate staff about the code.

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Regularly review and update the code as necessary.

Who needs code of ethics for?

01

Organizations and businesses to guide employee behavior.

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Professional associations to maintain industry standards.

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Non-profit organizations to ensure ethical practices.

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Educational institutions to instill ethical values in students.

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Government agencies to promote transparency and accountability.

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What is code of ethics for?

A code of ethics is a set of principles and guidelines designed to help professionals conduct their business honestly and with integrity.

Who is required to file code of ethics for?

Typically, individuals in positions of authority or responsibility within an organization, such as executives, board members, and employees in regulated industries, are required to file a code of ethics.

How to fill out code of ethics for?

To fill out a code of ethics, individuals should carefully read the ethical guidelines, provide their personal or organizational information, answer specific questions related to their practices, and sign the document to attest adherence to the code.

What is the purpose of code of ethics for?

The purpose of a code of ethics is to promote ethical conduct, ensure compliance with laws and regulations, and establish a standard for decision-making within an organization.

What information must be reported on code of ethics for?

The information typically reported includes personal and organizational details, acknowledgment of the code, disclosure of potential conflicts of interest, and any relevant financial transactions.

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