Certificate of Compliance
Globe’s comprehensive enterprise-wide compliance program includes, among others, the monitoring of compliance with internal policies as well as company manuals and charters and relevant laws and regulations to facilitate understanding, acceptance and compliance with the same by the Globe community, which include the Board, Management, officers and all employees.
In accordance with our compliance program and as identified in our Manual of Corporate Governance (MCG), we issue an annual certification on our compliance with our MCG covering each completed year. This is performed by our Chief Compliance Officer and countersigned by our President and Chief Executive Officer.
As part of the implementation and monitoring of compliance with our Code of Business Conduct and Ethics (Code of Conduct) and internal policies, we also issue an annual certification signed by our Chief Human Resource Officer.
Our annual Certificates of Compliance are included in our pertinent annual reports and posted on our company website as seen below.
|CERTIFICATION OF COMPLIANCE||DOWNLOAD|
|Certificate of Compliance with MCG for Y2017
• Certification of Compliance with CoC for Y2017
|Certification of Compliance with MCG for Y2016||Download|
|Certification of Compliance with MCG for Y2015||Download|
|Certification of Compliance with MCG for Y2014||Download|
|Certification of Compliance with MCG for Y2013||Download|
|Certification of Compliance with MCG for Y2012||Download|
|ARCHIVE of CERTIFICATION OF COMPLIANCE|
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