Commitment to

Integrity and Ethics

At Maker Robotics, integrity and ethics are fundamental values that guide all our activities. We are committed to upholding the highest standards of conduct and compliance, ensuring that our operations are aligned with applicable laws and regulations.

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What is Compliance?

Compliance is the practice of ensuring that a company and its employees operate in accordance with laws, regulations, and internal and external rules and guidelines. It includes implementing policies and procedures that promote ethical behavior and prevent irregularities.

Our Compliance Principles

To ensure a strong culture of compliance, Maker Robotics adopts the following principles:

Transparency:

We act with clarity and honesty in all our interactions, both internal and external.

Legality:

We strictly comply with all laws and regulations applicable to our activities.

Ethics:

Our decisions and actions are guided by high ethical standards, fostering an environment of respect and integrity.

Responsibility:

We take responsibility for our actions and encourage our employees to do the same.

Compliance Policies

We have implemented a series of policies to ensure compliance across all areas of our operations:

Code of Conduct:

Our Code of Conduct establishes the ethical principles and guidelines that all employees must follow.

Anti-Corruption Policy:

We adopt a strict policy against corruption and bribery, promoting transparency in all our business relationships.

Training and Development:

We offer regular training to our employees on compliance practices and business ethics.

Monitoring and Auditing

We carry out continuous monitoring and regular audits to ensure compliance with our policies and procedures:

Internal Audits:

We conduct internal audits to verify adherence to our compliance policies and identify areas for improvement.

Policy Review:

Our compliance policies are periodically reviewed to ensure they are up-to-date and effective.

Compliance Reports:

We generate regular reports to assess the effectiveness of our compliance programs and identify opportunities for improvement.

ENGAGEMENT

With Stakeholders

We maintain an open and transparent dialogue with all our stakeholders, including clients, employees, suppliers, and partners, to promote compliance and ethics throughout our value chain.

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