CARNIVAL CORP
For the period ended Nov 30, 2024. Filed Jan 27, 2025.
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FY2024 · Filed Jan 27, 2025
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XV. Ethics and Compliance
We believe a strong ethics and compliance culture is imperative for the success of any company. Our compliance framework includes a Global Ethics and Compliance (“Global E&C”) department, which is led by our Chief Risk and Compliance Officer who leads the effort to promote and monitor a strong ethics and compliance culture throughout the company. The main responsibilities of the Global E&C department are to collaboratively:
Identify, assess, monitor, prevent, detect and report on compliance risk
Ensure compliance accountabilities and responsibilities are clear across the company
Promote a strong culture of ethics and compliance
Drive ethics and compliance continuous improvements
To further heighten the focus on ethics and compliance, our Boards of Directors have Compliance Committees, which oversee the Global E&C department and maintain regular communications with our Chief Risk and Compliance Officer.
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