QualiValue Code of Ethics & Professional Conduct

Our standards for integrity, responsibility and excellence across the Information and Communication Technology (ICT) sector.

This document summarizes the principles that guide our decisions and actions as a business and as individuals.

Scope & updates

This Code applies to employees, collaborators, consultants, partners and suppliers who work with QualiValue. It is reviewed periodically to reflect evolving laws and ethical standards.

Contents
  1. The Vision of QualiValue
  2. Purpose & Recipients
  3. General Principles
  4. Relationships with Employees & Collaborators
  5. Work Environment
  6. Company Management
  7. External Relations
  8. Internal Control System
  9. Guidelines of the Sanction System
1. The Vision of QualiValue
1.1 Introduction

Our vision guides strategies, decisions and actions. It expresses our aspirations, values and the legacy we aim to build in the ICT industry.

1.2 Our Vision
  • Innovation & Excellence: We strive to lead innovation and deliver services and solutions that exceed client expectations through continuous improvement.
  • Integrity & Responsibility: We operate ethically and responsibly so our actions benefit clients, employees and the broader community.
  • Sustainability & Growth: We pursue sustainable practices, responsible resource management and employee well‑being to ensure long‑term growth.
  • Customer‑centric Approach: We earn trust by understanding needs and delivering quality and reliability.
  • Global Reach, Local Impact: We leverage technology to drive social and economic progress in the communities where we operate.
2. Purpose & Recipients
2.1 Purpose

This Code sets the ethical and professional principles that guide our operations in ICT. It builds a culture of integrity, responsibility and excellence, providing a framework for decisions and conduct aligned with our values and legal obligations.

2.2 Recipients
  • Employees: Everyone—regardless of role—must adhere to this Code to maintain the trust of clients and partners.
  • Collaborators & Consultants: External contributors are expected to respect these standards throughout their engagement.
  • Partners & Suppliers: We partner with entities that share our values; this Code informs selection and ongoing relationships.
  • Clients: While not bound by this Code, we engage clients with professionalism and integrity aligned to these principles.
2.3 Implementation

The Code is integral to our identity. We review it regularly, provide training and resources, and expect all recipients to understand and apply it in daily work.

3. General Principles

These foundational principles govern the conduct of QualiValue and everyone working with us.

3.1 Legality

We comply with applicable laws and regulations at local, national and international levels.

3.2 Integrity

We act with honesty, fairness and respect; we are truthful in communications, honor commitments and avoid conflicts of interest.

3.3 Non‑Discrimination

We provide equal opportunity and an inclusive environment free from discrimination based on protected characteristics.

3.4 Confidentiality

We protect sensitive information, including personal data and proprietary or non‑public information.

3.5 Diligence

We pursue excellence through quality, professionalism and continuous learning.

3.6 Loyalty

We act in the best interests of QualiValue and stakeholders and contribute to a positive, productive workplace.

4. Relationships with Employees & Collaborators
4.1 Staff Selection

Recruitment is fair and merit‑based. We seek diversity reflecting the communities we serve and provide equal opportunity for growth.

4.2 Staff Management
  • Fair Treatment: We ensure respect and dignity; harassment, bullying and discrimination are not tolerated.
  • Professional Development: We invest in training, workshops and growth opportunities.
  • Work‑Life Balance: Where feasible, we support flexible arrangements.
  • Open Communication: We promote transparency and encourage ideas, concerns and feedback.
  • Safety & Well‑being: We follow high safety standards and support mental and physical health.
5. Work Environment
5.1 Principles
5.1.1 Respectful Workplace

We foster respect for differences, cultures and perspectives and require interactions free of harassment or disrespect.

5.1.2 Health & Safety

We maintain a safe workplace, provide training and promptly address concerns.

5.1.3 Environmental Responsibility

We minimize our environmental impact through efficient resource use and waste reduction.

5.1.4 Innovation & Creativity

We encourage open communication and collaboration to generate innovative solutions.

5.1.5 Work‑Life Balance

We support a healthy balance between professional and personal life.

6. Company Management
6.1 Principles
6.1.1 Adherence to Internal Procedures

We follow internal policies and conduct audits and reviews to ensure consistency, efficiency and integrity.

6.1.2 Accounting Management

We keep accurate, transparent financial records in compliance with law and standards.

6.1.3 Asset Protection

We safeguard property, intellectual property and confidential information; assets are used appropriately.

6.1.4 Communication

We communicate clearly and responsibly with internal and external stakeholders, providing accurate and complete information.

7. External Relations
7.1 Principles
7.1.1 Authorities & Public Administrations

We act with integrity, transparency and full compliance with law; we avoid any undue influence.

7.1.2 Political & Trade Organizations

We maintain neutrality and comply with regulations; engagement is respectful and impartial.

7.1.3 Clients & Suppliers

We conduct business fairly and professionally, selecting suppliers on objective criteria and serving clients with integrity and quality.

8. Internal Control System
8.1 Principles
8.1.1 Risk Management

We identify, assess and mitigate risks to safeguard assets, ensure accuracy and improve efficiency.

8.1.2 Compliance

We conduct regular checks for adherence to laws, regulations and internal policies.

8.1.3 Audit & Review

We perform internal audits to evaluate control effectiveness and implement improvements.

8.1.4 Responsibility & Accountability

Clear responsibilities ensure everyone understands and upholds internal controls.

8.1.5 Information & Communication

We share reliable, timely information across the organization, including financial and operational data.

8.1.6 Continuous Improvement

We review and enhance controls to address new challenges and a changing environment.

9. Guidelines of the Sanction System
9.1 Principles
9.1.1 Fairness & Consistency

Sanctions are applied fairly and consistently across the organization.

9.1.2 Proportionality

Sanctions are proportionate to the severity, impact and recurrence of violations.

9.1.3 Transparency & Due Process

Investigations respect the rights of the involved parties, who have the right to be heard.

9.1.4 Types of Sanctions

Sanctions may range from warnings to suspension, demotion or termination, depending on the violation.

9.1.5 Reporting & Confidentiality

Suspected violations can be reported in good faith; reports are handled confidentially and without retaliation.

9.1.6 Record‑Keeping & Review

We maintain records of violations and sanctions and periodically review the system for effectiveness.

Last updated: November 2025