Code of Ethics:
To ensure
complete and accurate financial records
and reporting, the Company's Chief
Executive Officer, Chief Financial
Officer, Chief Accounting Officer and all
Finance employees will:
• Act with
honesty and integrity, avoiding actual or
apparent conflicts of interest in personal
and professional
relationships.
• Proactively promote and be an example of
ethical behavior in the work environment
and community.
• Provide constituents with information
that is accurate, complete, objective,
relevant, timely and understandable.
• Comply with rules and regulations of
federal, state, provincial and local
governments, and other appropriate private
and public regulatory agencies.
• Act in good faith, responsibly, with due
care, competence and diligence, without
misrepresenting material facts or
allowing one's independent judgment to be
subordinated.
• Respect the confidentiality of
information acquired in the course of
one's work except when authorized or
otherwise
legally obligated to disclose.
Confidential information acquired in the
course of one's work shall not be used for
personal advantage.
• Share knowledge and maintain skills
important and relevant to constituents'
needs.
• Achieve responsible use of and control
over all assets and resources employed or
entrusted.
• Demand compliance with this Code by
subordinates.
• Report known or suspected violations of
this Code in accordance with the Company's
Whistleblower Policy and Procedures or
Code of Conduct.
Violations of this Code, including failure
to report potential violations by others,
will be viewed as a serious disciplinary
matter that may result in disciplinary
action, up to and including termination of
employment.
This Code of Ethics is complementary, and
does not replace responsibilities all
employees have as outlined in Sober Ray
Technologies MNC Pvt. Ltd. Code of Conduct
and other Company policies.