HERMES_REGISTRATION_DOCUMENT_2017
3
CORPORATE GOVERNANCE
ETHICS – COMPLIANCE
3.2
176
Commitments
3.2.1
176
3.2.1.1 Promotion of and compliance with conventions on human rights and fundamental freedoms
176 176 177 178 178 178 178 178 178 178 178 179 179 179 179 179 179 179
3.2.1.2 Ethics charter
3.2.1.3 Code of Business Conduct
Organisation
3.2.2
3.2.2.1 Chief Compliance Officer
3.2.2.2 Compliance and Vigilance Committee 3.2.2.3 Personal Data Protection Committee
3.2.2.4 Data Protection Officer
Implementation
3.2.3
3.2.3.1 Corruption 3.2.3.2 Vigilance
3.2.3.3 Personal data and respect for privacy
Control
3.2.4
3.2.4.1 Professional alert line 3.2.4.2 Sanctions system
3.2.4.3 Audit of the application of ethical values
3.2.4.4 Training on ethical issues
3.2.4.5 Network of compliance liaison officers within the Group
OTHER INFORMATION FROM EXECUTIVE MANAGEMENT’S REPORT
3.3
180
Stakes of Corporate Officers and Executive Committee members in the share capital
3.3.1
180
Statements by Corporate Officers
3.3.2
181
Allocation of free shares and stock options
3.3.3
181 181 181 181 181
3.3.3.1 General free share and stock option allocation policies
3.3.3.2 Free share allocation plans in effect
3.3.3.3 Stock options 3.3.3.4 Stock options
116
2017 REGISTRATION DOCUMENT HERMÈS INTERNATIONAL
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