TRC 2019 Sustainability Report TRC 2019 Sustainability Report | Page 24

CONDUCTING BUSINESS WITH ETHICS AND INTEGRITY Our commitment to strict ethical standards contributes directly to the professional reputation of our Company. TRC’s approach to ethical business transactions is guided by our corporate Code of Business Conduct and Ethics. The Code is principles-based and assumes the application of professional judgment. The Board of Directors Audit Committee meets quarterly to discuss corporate compliance matters. Employees must periodically acknowledge compliance with and complete required training on our Code. The TRC Ethics Hotline and Ethicspoint reporting website are resources for all employees. An ethics officer is in place and is accessible to all employees. We have a fundamental commitment to treating our employees with the highest level of dignity and respect as communicated in our employee handbook. Discrimination against or harassment of our employees for any reason will not be tolerated. 22 2019 Sustainability Report RESPECTING HUMAN RIGHTS We are committed to respecting all human rights, as articulated in the Universal Declaration of Human Rights, the International Covenant on Civil and Political Rights, the International Covenant on Economic, Social and Cultural Rights, and the International Labor Organization’s (ILO) Declaration on Fundamental Principles and Rights at Work. Our Human Rights Policy applies to all TRC employees, contractors, subcontractors, vendors, suppliers, partners and others through whom we conducts business. Our Code of Conduct states our commitment to properly respond to inquiries by government officials. Employees refer any governmental inquiries or notices to the Chief Risk Officer who is responsible for coordinating a full and timely response, including corrective actions if warranted. Non-compliance events and near misses are communicated internally to share lessons learned in order to avoid recurrence.