Gustavo Llerena Chief Compliance and Ethics Officer June 5, 2013 Darden International Marketing...
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Gustavo LlerenaChief Compliance and Ethics Officer
June 5, 2013
Darden International Marketing ConferenceCompliance and Ethics Training
Restaurant Support Center – Orlando
Darden’s Commitment to High Compliance Standards and Business Practices
Compliance with Law is an Absolute Ethics is a Core Value / Doing the Right Thing Public Demand for Corporate Governance and Compliance
Programs Code of Conduct and Supplemental Policies Third Party Due Diligence and Contractual Provisions Current Legal Environment / High Exposure
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Global Corruption Perceptions
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Anti-Corruption Laws
The Foreign Corrupt Practices Act (FCPA) is a US law which provides business standards for multi-national companies conducting business abroad
No bribes, kickbacks or any corrupt payment of money or anything of value (gifts, vacation, entertainment) to obtain/retain business or other improper purpose
Financial integrity and accurate reporting (no unauthorized funds)
Darden accountability through Partners and Representatives Local Anti-Corruption Laws Darden Contractual Anti-Corruption Provisions Immediately report potential violations
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Resources
Franchisee Code of Business Conduct Your Leader Your HR Contact Darden Compliance & Ethics Office
– (407) 245-5397
Global Compliance Hotline– (800) 876-2089
Global Compliance Incident Reporting Website– www.Darden.Alertline.com
Books– Ethics 101: What Every Leader Needs to Know by John C. Maxwell– Leading to Ethics by Eric Harvey– Higher Ambition: How Great Leaders Create Economic and Social Value by Michael Beer– Business Ethics Activity Book: 50 Exercises for Promoting Integrity at Work by Marlene
Carosoll
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Collaborative Efforts to Promote Compliance Commitment to Compliance Culture and Ethics Tone from the Top Communication of Code of Conduct, Policies and Expectations Constant Reinforcement , Training, and Communications Protect Brand Reputation Mutual Trust Relationship Win-Win Situation: Ethics as a Competitive Advantage and
Growth Opportunities
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