Lactopur Inc. Statement of Mission for Compliance

Our Vision for Compliance:
Lactopur Inc. is dedicated to building and maintaining its reputation as a reliable, ethical, and responsible organization. Through our compliance mission, we ensure operational excellence, financial transparency, and long-term sustainability.
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Our Commitment
Lactopur Inc. is unwavering in its dedication to ensuring full compliance with financial, banking, and operational regulations. By adhering to industry best practices and fostering a culture of accountability, we aim to uphold the highest standards of corporate governance.
Financial Integrity
We commit to:
• Adopting and implementing International Financial Reporting Standards (IFRS) to maintain transparent and accurate financial reporting.
• Meeting all tax obligations responsibly, including timely filings and remittances.
• Upholding robust anti-money laundering measures to safeguard against financial crimes.
• Proactively managing financial risks through strategic frameworks and reserves.
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Banking Excellence
Our mission in banking compliance includes:
• Ensuring secure and efficient management of bank accounts and transactions.
• Employing rigorous oversight protocols, such as dual-signature authorizations for significant payments.
• Adopting secure digital banking practices to enhance traceability and mitigate risks.
• Facilitating international transactions with strict adherence to foreign exchange regulations.
Operational Responsibility
Lactopur Inc. strives to:
• Comply fully with Canada’s Food and Drug Regulations and Health Canada requirements.
• Ensure ethical supply chain practices and comprehensive supplier vetting.
• Align with environmental standards, implementing sustainable waste management protocols.
• Develop and maintain robust internal controls and employee training programs to reinforce compliance.
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Continuous Monitoring and Transparency
• We pledge to monitor compliance efforts diligently through the appointment of a dedicated Compliance Officer.
• Quarterly compliance reports will be delivered to our Board of Directors to maintain transparency and accountability.
• We remain committed to adapting to regulatory changes and using advanced compliance tools to enhance our operations.
Response and Improvement
In instances of non-compliance, Lactopur Inc. will:
• Act promptly to address and resolve issues.
• Collaborate fully with regulatory authorities to ensure swift resolution.
• Implement corrective measures to prevent recurrence and strengthen future compliance efforts.