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合规性及欺诈预防

Illumina致力于坚守最高的道德标准,开展符合伦理和法律的商业行为。为了方便报告诚信相关问题及其他种种事宜,包括但不限于法律和道德问题、会计和财务、就业歧视做法、骚扰和/或不当行为、药物滥用问题、违反保密、环境卫生和安全问题、反贿赂及监管违规,Illumina设立了第三方合规性热线和网站供Illumina员工及其他人员使用。

如果您发现涉嫌影响Illumina网站、工具或软件的安全漏洞,请发送电子邮件至security@illumina.com

报告您发现的问题

访问合规性及欺诈预防热线,您可以通过网站或全球免费电话报告问题。

合规计划

Illumina承诺在开展业务时全面遵守适用法律法规,并严守最高道德标准。基于这一承诺,董事会通过了本行为准则,它适用于公司全体员工、顾问、临时工、管理人员、董事会成员,不论其所在国家/地区、业务单位、职能部门,也不论级别高低。行为准则包括欺诈预防、贿赂和腐败、反歧视、反骚扰、市场营销和销售声明以及政府互动等多个主题。

Illumina行为准则的执行

我们成立了一个合规委员会,由其负责指导和监督我们的合规行为,包括执行本行为准则。合规委员会由高级管理人员组成,其中包括首席合规官。首席合规官由总法律顾问担任。

合规委员会章程
合规委员会框架

合规培训

Illumina为新员工和在职员工提供了行为准则培训,以及其他公司政策的培训。培训通过Illumina学习管理系统进行,所有员工的培训记录都将归档。

Transparency Reporting

Statement on Compliance with California Law

Illumina, Inc. (“Illumina”) has established one or more policies and processes (the “Compliance Program”) to comply with California’s healthcare professional aggregate spend law, Cal. Health & Safety Code §§ 119400-119402 (the “Law”). This Statement on Compliance with California Law is applicable to any Illumina personnel who interact with California healthcare professionals as defined in the Law.

ANNUAL DECLARATION OF COMPLIANCE WITH CALIFORNIA LAW

Illumina is committed to conducting its business ethically and in compliance with all applicable laws. To the best of its knowledge and based on a good faith understanding of the statutory requirements, Illumina has established the Compliance Program to meet the requirements set forth in the Law, including an aggregate HCP spend limit. Illumina has tailored the Compliance Program to meet the specific needs of Illumina and periodically assesses the effectiveness of the Compliance Program. Thus, subject to the limitations described above, Illumina declares that Illumina is, in all material respects, in compliance with the Compliance Program for reporting period of June 1, 2021 through May 31, 2022.

As recognized by the United States Office of Inspector General’s (“OIG”) Compliance Guidance, even an effective compliance program cannot eliminate the possibility that one or more individual employees could engage in conduct that would be considered improper. Accordingly, this declaration is not intended, and should not be construed to imply, that there have not been violations of the Compliance Program nor that Illumina has not identified any individual instances in which there may have been violations of one or more provisions of the Compliance Program.

For a written copy of the compliance program description or this declaration, call 800.809.4566 (please ask to speak with the Legal Compliance department).