Human Resources Code of Ethics Policy

Table of Contents

Purpose and Contents - Topic 1

General Policies - Topic 2

Responsibility as an Investor Owned Corporation - Topic 3

Personal Conduct - Topic 4

Conflict of Interest - Topic 5

Confidential Information - Topic 6

Fidelity Coverage - Topic 7

Obeying Laws and Regulations - Topic 8

Competition and Fair Dealing - Topic 9

Directors or Officers in Outside Companies - Topic 10

Membership in Civic, Charitable and Political Organizations - Topic 11

Outside Employment -Topic 12

Advice to Customers -Topic 13

Lending Relationships and Prohibited Lending Practices - Topic 14

Gifts, Gratuities, and Other Payments from Customers - Topic 15

Solicitation Policy - Topic 16

Speeches and Articles for Publication - Topic 17

Social Media and Networking Access, Use and Behavior Standards - Topic 18

Whistleblower Policy - Topic 19

Audit Policy - Topic 20

Staff Training - Topic 21

Retention of Documents - Topic 22

Includes the following form template:

Human Resources Code of Ethics Compliance Certificate (2 pages)

Social Media and Networking Acknowledgement (3 pages)

Recent updates to this product:

08/23/10 Update

10/11/07 Update

This policy template (approximately 30 pages in Arial Font Size 9 text) is available to purchase from Bankpolicies.com in Microsoft® Word format for a flat fee of $225.00, and you can receive your order via e-mail attachment or on CD-ROM for large volume orders.

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