Company policies

Our Company policies and procedures establish the rules of conduct within the Bank, outlining the responsibilities of directors, officers and employees, including the Bank itself. These Company policies are embodied in the Bank’s Manual on Corporate Governance, Management and Operating Manual, and Personnel Policy Manual, which are recorded in the internal electronic database readily accessible to all employees. Regular updates and briefs on Company policies are also broadcast to all employees by e-mail to ensure constant top-of-mind awareness of the need to comply. Annually, employees affirm their compliance with the Manual on Corporate Governance and Company policies.