This document outlines a code of ethics for the CEO, CFO, CAO, Controller, and other senior financial officers at Digerati Technologies. The code lists principles of ethical behavior such as acting with honesty, integrity, and avoiding conflicts of interest. It also requires providing full, fair, and accurate disclosures in SEC filings and other public communications. Any violations of the code will be subject to disciplinary action and should be reported to the CEO or audit committee. The board of directors can grant waivers but any for senior financial officers will be disclosed to the SEC.
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If you want to help or donate please donate at my paypal:
dyokimura@gmail.com
For Business presentation
SUPPORT ME:
https://www.buymeacoffee.com/dyokimura6
CHECK MY GAMING CHANNEL:
https://www.youtube.com/channel/UCoKOObshfyyxhVkw1VjyQNA
Role of Independent Directors in Execution of the CSR Provisions as mandated ...CSO Partners
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- Keeping the Board engaged
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Code of Ethics
1. CODE OF ETHICS FOR THE
CHIEF EXECUTIVE OFFICER AND
SENIOR FINANCIAL EXECUTIVES
Digerati Technologies, Inc. (A Nevada Corporation) (the “Company”) recognizes that the Chief
Executive Officer (CEO), Chief Financial Officer (CFO), Chief Accounting Officer (CAO), Controller
(Controller) and other senior financial officers have unique roles and responsibilities (collectively, the
“Senior Financial Officers”). As a result, the Board of Directors has adopted this specialized code of
ethics (the “Code”) applicable to Senior Financial Officers and to all other members of the Company’s
finance organization.
The Code lists principles for ethical behavior that Senior Financial Officers and all other
members of the Company’s finance organization are expected to meet, and they will be held accountable
for adherence to the Code. Any violation of this Code will be subject to appropriate disciplinary
actions, including termination.
Under the principles for ethical behavior, Senior Financial Officers and all other members of the
Company’s finance organization are expected to:
• Act with honesty and integrity, avoiding actual or apparent conflicts of interest between personal
and professional relationships.
• Provide others with information that is accurate, complete, objective, relevant, timely and
understandable.
• Provide full, fair, accurate, timely, and understandable disclosure in the reports and documents
that the Company files with, or submits to, the Securities and Exchange Commission, and in other
public communications by the Company.
• Comply with applicable governmental laws, rules, and regulations.
• Act in good faith and in a responsible manner, clearly stating material facts and maintaining an
independent judgment.
• Respect the confidentiality of information and never use such information for personal advantage.
• Share knowledge and maintain important and relevant skills.
• Promote ethical behavior among peers.
• Use and control all assets and resources in a responsible manner.
• Promptly report any violations of this Code.
A report of any violation of this Code may be given to the Chief Executive Officer unless the
violation involves conduct of such person or conduct of which he or she is aware and has not taken any
corrective or disciplinary action, in which case such report shall be provided to the Audit Committee of
the Board of Directors (or to any independent member of the Board of Directors if no Audit Committee
has been established).
To assist in the investigation of reported violations, members or other persons reporting
violations are encouraged to identify themselves when making such reports. Violations reported
anonymously will also be investigated, but such investigation will necessarily be impaired by the
inability to interview the person that reports such violation. The Company will not discharge, demote,
suspend, threaten, harass, or in any other manner discriminate against any member of the Company in
2. the terms and conditions of employment because of any lawful act done by such member to provide
information, cause information to be provided, or otherwise assist in an investigation regarding any
conduct which the member reasonably believes constitutes a violation.
While full compliance with this Code is expected, the Company’s Board of Directors retains the
ability to grant compliance waivers for Senior Financial Officers subject to this Code. Also, The
Company’s Board of Directors, CEO or CFO has the ability to grant compliance waivers to other
persons subject to this Code. Any waiver for Senior Financial Officers will be disclosed in appropriate
filings with the U.S. Securities and Exchange Commission.
This Code supplements any and all other policies of the Company now existing or hereafter
adopted relating to the conduct of business and behavior of its employees and is intended to provide
minimum standards of behavior for the persons to whom it applies. The Audit Committee (or the Board
of Directors if no Audit Committee has been named) shall review this Code at least annually to
determine whether it adequately describes the conduct expected of the Senior Financial Executives.
Any amendment to this Code will be disclosed in appropriate filings with the U.S. Securities and
Exchange Commission.