Compliance Policies

 
In the context of implementation of the Compliance Management System, the following Policies and Codes are in force:
 

OTE Group Whistleblowing Policy

Aims at managing cases related to malpractices or improprieties and infringements of OTE Group/Company policies, procedures or applicable laws.

Code of Ethics and Business Conduct

The Code of Ethics and Business Conduct is a synopsis of the OTE principles and a summary source of guidance regarding business conduct. Attempts to set a minimum framework of rules within which employees will perform their legitimate official duties without being affected by extra institutional interventions.

OTE Group Code of Ethics for Senior Financial Officers

Defines the framework of conduct of the Senior Financial Officers, in order for honesty, integrity, transparency and ethical conduct by those persons to be promoted in the performance of their management responsibilities.

Code of Conduct for the protection of the Individual’s Right to Privacy in the handling of Personal Data within the OTE Group

The purpose of this Code is to ensure a high and uniform level of protection of the personal data of employees, customers and shareholders of the OTE Group companies, as well as the confidentiality of communications.

OTE Group Policy on insider trading

This Policy sets the rules for non-abuse of privileged information by OTE Group executives and regulates the manner of subscription, acquisition or sale of securities from OTE Group companies.

OTE Group Policy on donations and sponsorships

This Policy guides OTE Group’s Companies on how to deal with sponsorships and donation issues.

OTE Group Policy on acceptance and offering of corporate gifts

This Policy provides a description of the rules and regulations of conduct, with regard to the acceptance and offering of gifts, rewards and any other benefits in business dealings.

OTE Group Fraud Policy

This Policy is established to facilitate the development of controls that will aid in the detection and prevention of fraud against OTE Group companies.

OTE Group Events Policy

This Policy describes the basic conditions, principles and rules of conduct to be observed in the conception, planning, execution and monitoring of events.

OTE Group Policy on Conflict of Interest avoidance and combating corruption

This Policy defines the concept of Conflict of Interest in the OTE Group and establishes rules and actions to mitigate this phenomenon and combat corruption.



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