Compliance

Compliance

TDB is committed to the preservation of its reputation and integrity through compliance with applicable laws, regulations and ethical standards in each of the markets in which it operates.

All employees are expected to adhere to these laws, regulations and ethical standards, and management is responsible for ensuring such compliance. The Board of Directors of TDB has collective responsibility for supporting the management of the compliance risk across TDB and the general management of a business unit has collective responsibility for managing compliance risk within its business unit. Dedicated Compliance Specialists throughout TDB assist management in controlling compliance risk.

TDB has adopted the Compliance policy and procedure to help its businesses effectively manage their compliance risks. The policy and procedure were framed the ISO 37301:2021 (ISO 37301:2021(en), Compliance management systems — Requirements with guidance for use) standard and was approved by the Chairman of the Board in September, 2021. The policies and procedures distinctly define and reflect the roles and responsibilities of the Board of Directors, the Executive, departments, units, staff and compliance professionals in risk management.

The policies and procedures cover the details of the contribution, role, and responsibilities of the Board of Directors, Executive Management, departments, units, staff, and compliance specialists in managing compliance risk.