What is it
The main directions of compliance procedures
PROMOMED is consistently guided by the principles of fair business conduct and zero tolerance for corruption in all its forms and manifestations. The Group operates in strict accordance with the provisions of applicable legislation and internal regulations.
To prevent reputational, operational, financial and other compliance risks, and to ensure compliance with legislation, regulations of regulatory authorities and rules of public organizations, PROMOMED has implemented appropriate compliance procedures.
Objectives of compliance procedures
- Eliminating the risks of loss of the Group's profits
- Compliance with the law
- Prevention of violations
- Identifying and minimizing the risks of holding the Group's companies and their employees accountable
- Maintaining trade secrets and personal data security
- Reducing the number of inspections of government agencies
- Improving the Group's image and business reputation
- Formation of an ethical culture of business and employees
The Compliance Officer is responsible for maintaining and developing the basic ethical principles of behavior and their observance by participants, management bodies and employees.
Compliance Hotline
Modin, Vladimir Vladimirovich
Compliance Officer
Number of calls to the Compliance Hotline
In 2024, the Compliance Hotline received questions related to product quality and availability in pharmacy chains. There have been no reports of violations of the Group's policies.
Countering fraud and corruption
The Group has internal procedures in place to prevent and combat corruption, including compliance control mechanisms, mandatory employee training, and the ability to inform employees confidentially about violations.
PROMOMED's staff is trained in anti-corruption practices as part of its familiarization with the Group's current corporate ethics standards. As part of the corporate online course "Compliance. The Code of Corporate Ethics provides for testing employees on their knowledge of anti-corruption rules and procedures.
In the reporting year, no cases of fraud or corruption were detected in PROMOMED. There were no lawsuits caused by violations of anti-corruption legislation in 2024.
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