全球合规和道德计划

成立于1997年, 博彩平台网址大全 develops and commercializes innovative biopharmaceuticals for serious diseases and medical conditions, focusing on product candidates that address currently unmet medical needs, suggest a clear-cut development profile and provide an opportunity to be first-to-market. It is our policy to conduct all aspects of our business in accordance with the highest standards of ethical behavior. 促进这一政策, we are committed to compliance with the laws and regulations applicable to our business.

博彩平台网址大全的全球合规 & Ethics Program is an enterprise-wide global initiative that addresses the seven elements discussed in the OIG Compliance Program Guidance for Pharmaceutical Manufacturers, 以及美国宪法的原则.S. Federal Sentencing Guidelines, and other applicable laws and regulations. 本计划的目的是预防, 发现和纠正欺诈行为, 不当行为, 以及违反公司政策, 程序, 和/或适用的法律法规. 该计划适用于博彩平台网址大全董事, 军官, 员工和, 在某些情况下, 博彩平台网址大全的代理, 咨询顾问, 独立承包商.

监督

公司治理 & Nominating Committee and Audit Committee of the 博彩平台网址大全 Board of Directors has ultimate authority to oversee the Program and Chief Compliance Officer (the “Compliance Officer”). The intent of the Board and 公司 军官 is to set the tone for the ethical behavior expected of all Directors, 军官, 员工, 还有商业伙伴.

The Compliance Officer has primary responsibility for strategic program planning related to the Program including ensuring that the program’s training, 政策和程序, 通信, 审核和监控, 并制定了纠正措施程序, 在适当的位置, 并根据需要进行修改. The Compliance Officer reports to the Chief Executive Officer and to the 博彩平台网址大全 Board of Directors.

政策及程序

博彩平台网址大全的 全球行为准则 & 商业道德 以及各种合规政策, 程序, and/or processes are integrated across the organization with department specific 程序 or guidance as needed. 除此之外, our 政策和程序 address the PhRMA Code and gifts to medical or health professionals. 博彩平台网址大全董事, 军官, and 员工 are expected to comply with all of 博彩平台网址大全的 global compliance policies, 程序, 和流程. 所有礼物的总价值, 具有货币价值的宣传材料, and incentives that may be provided to any individual medical or healthcare professional during any calendar year shall not exceed $5,000.00. 为免生疑问, the amounts paid for bona fide services provided to 博彩平台网址大全 and similar payments permitted under the PhRMA Code are excluded from this calculation. This annual limit shall be monitored and subject to periodic review by the Global Compliance & 道德(“GCE”)系.

教育及培训

教育是博彩平台网址大全项目的关键要素. Upon hire, all 员工 receive corporate compliance training on the Code. Specialized training occurs in specific departments and across the 公司 for issues where compliance 风险 might be greater or where a need for additional training has been identified. 专业培训可能包括, 但不限于, 相关模块:HIPAA, 禁止标签外促销, 遵从性. 除了, the trainers and sales managers periodically address corporate compliance issues at regional and national sales meetings. Training is updated as needed for reasons that may include: changes in the law, 新的风险领域, and changes to the PhRMA Code or other regionally specific codes or laws.

博彩平台网址大全的项目包括对董事的教育和培训, 军官, and 员工 on 博彩平台网址大全的 Program and compliance related activities, 风险, 和法律.

沟通

博彩平台网址大全 is committed to maintaining the awareness of the Program through communication to its 员工. 博彩平台网址大全 distributes 通信 to 员工 through a variety of methods including but not limited to the following: all-hands meetings, 广播邮件, 和信件. 博彩平台网址大全 also maintains a toll-free hotline for reporting of compliance concerns and a process for investigating and documenting concerns. In the US, reporters can reach the hotline by calling +1 (866) 513-7198. Other countries’ access numbers, as well as the ability to report online, are available at www.biomarin.ethicspoint.com. 博彩平台网址大全鼓励导演, 军官, and 员工 to promptly report suspected or actual violations of our Program 和法律 and regulations governing our business. Our toll-free hotline allows for anonymous reporting (except where prohibited by law) and is monitored by the Compliance Officer.

审核及监察

作为计划的一部分, 博彩平台网址大全 will conduct 审核和监控 activities designed to assess compliance with the Program policies, 程序, 和流程, 确定潜在的培训需求并确定政策, 过程, 或者过程需求.

执行

博彩平台网址大全致力于有效的合规计划. 执行 action for compliance program violations is addressed in the Code and various human resources policies.

对发现的违法行为作出回应

The Program includes the investigation and response to identified or reported compliance issues. The response and level of investigation depends upon the reported or detected issue. The Compliance Officer oversees the investigation and any resulting corrective action that is determined necessary. Corrective action may range from taking appropriate disciplinary action, 修改政策, 程序或过程, 员工教育, 或其他旨在防止未来违规行为的措施.

博彩平台网址大全 is committed to compliance and strives to maintain an active and effective Program.

企业合规和道德计划宣言

Based upon our good faith understanding of the California Health and Safety Code sections 119400 and 119402, 博彩平台网址大全宣称, 作为其在遵守方面继续努力的一部分, 博彩平台网址大全制定了全面的全球合规 & Ethics Program for our commercial operations as required by the Code. To our knowledge, we are, in all material respects, in compliance with our Program.

Copies of this declaration may be obtained by calling +1 (415) 506-6700.

2023年6月30日

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