Business conduct
Herti JSC adheres to the principles of good corporate governance and fair and balanced relations between shareholders, management, partners, counterparties, personnel and other interested parties.
The company’s management maintains effective relations with all interested parties and follows the principles of transparency and business ethics.
Herti JSC considers the interests of the shareholders as well as suppliers, customers, employees, creditors, non-government organizations and other interested parties, and allocates them according with their degree, sphere of influence and their attitude to the company’s development. Specific regulations and policy of ensuring their interests are outlined in the Company’s Code of Ethics.
Herti JSC has developed The Good Corporate Governance Program and takes steps for organizing the reporting process according to the requirements of new ESRS standards.
In accordance with the adopted Directive (EU) 2019/1937 of the European Parliament and the Council of 23.10.2019 on the protection of persons who report breaches of Union Law, as required by ESRS G1 standard, the management of Herti JSC has established channels and approved Rules and procedures for internal reporting and follow-up for signals of breaches of Union Law.