Compliance

Compliance-Management-System

Basic principles of the compliance management system

Given the global nature of its business activities, ElringKlinger is subject to national legislation as well as various political, social, and cultural conditions. ElringKlinger has a compliance management system (CMS) in place for the early prevention, detection, and penalization of violations of applicable guidelines and laws as well as to ensure integrity. This compliance management system is based on the principles of prevention (PREVENT), detection (DETECT) and clarification as well as penalization of compliance-related violations (RESPOND).

Structure and essential elements of the compliance management system

The structure of our CMS is essentially based on national and international standards for compliance management systems. The CMS implemented at ElringKlinger AG has the following elements:

1. Compliance culture
2. Compliance goals
3. Compliance risks
4. Compliance program
5. Compliance organization
6. Compliance communication
7. Compliance monitoring and improvement
Fields of action
Reporting channels
Training
Contact
Guidelines

Fields of action

Compliance has many facets. Our fields of action at a glance.

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Reporting channels

Our whistleblower system and other reporting channels for effective compliance.

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Training

Targeted training for acting with integrity and responsibility.

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Contact

Get in touch with our compliance team.

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Guidelines

ElringKlinger creates value that benefits everyone: employees, shareholders, customers, the environment and the countries in which we operate.

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Fields of action
Reporting channels
Training
Contact
Guidelines