Globe has a comprehensive enterprise-wide compliance program. This includes, among others, the monitoring of compliance with internal policies as well as company manuals and charters and relevant laws and regulations. It aims to facilitate understanding, acceptance, and compliance by the Globe community, including the Board, Management, officers, and all employees.
In accordance with our policy as identified in our Manual of Corporate Governance
(MCG), we issue a certification on our compliance with our MCG for the completed year annually. This is performed by our Compliance Officer and countersigned by our President and Chief Executive Officer.
As part of the implementation and monitoring of compliance with our Code of Business Conduct and Ethics
(Code of Conduct) and internal policies, we also issue an annual certification signed by our Chief Human Resource Officer.