ED IT ION
Compliance with Applicable Laws
One of the Company’s core principals is that all of its employees comply with all laws, rules, regulations and guidelines (including, without limitation the AdvaMed Code of Ethics on Interactions with Healthcare Professionals) applicable to the medical device industry (the “Applicable Laws”). In addition to compliance with all Applicable Laws, the Company requires that you adhere to the highest standard of business ethics and conduct.
If you are uncertain about any of the Applicable Laws, or if you are uncertain as to whether any Applicable Law has been violated please contact your immediate supervisor or the Company’s Compliance Officer for clarification.
Code of Ethics for Senior Financial Officers
All Senior Financial Officers (as hereinafter defined) are required to comply with the Company’s Code of Ethics for Senior Financial Officers. A “Senior Financial Officer” of the Company includes the Company’s Chief Executive Officer, Chief Financial Officer, Principal Accounting Officer or Controller and persons performing similar obligations. The Code of Ethics for Senior Financial Officers is promulgated by the Company’s Board of Directors under Section 406 of the Sarbanes Oxley Act of 2002 and the rules of the Securities Exchange Commission promulgated thereunder.
Accurate Books and Records
The Company requires accurate and timely
Company and its business. Company’s books, records,
recoding of all information related to in a manner that ensures that all of financial statements are maintained
the the in
with applicable legal requirements and the Company’s internal control systems. addition, all expense reimbursements must accurately reflect the nature and amount of
expenses incurred. In addition, if you are involved in documents, you must produce complete, accurate documents.
the Company’s public disclosure and timely disclosure in such
Use of Company Assets and Confidential Information
All officers, directors and employees should endeavor to protect the Company's assets and ensure their efficient use. Theft, carelessness and waste have a direct impact on the Company's profitability. Any suspected incident of theft, carelessness or waste should be immediately reported for investigation. Company equipment (including electronic mail) should not be used for non-Company business.
All information related to the Company’s business that is not public information (the “Confidential Information”) is an important asset that belongs to the Company. As a