Driventic Compliance
Compliance at a glance

What does compliance mean at Driventic?

Compliance means that the conduct of all employees, managers, and the executive management complies with legal and internal company regulations as set out in the code of conduct and other company policies.

These questions can help you make your decision:

  • Is my action or decision legal?

  • Does it comply with our values, requirements, and guiding principles?

  • Is it the right thing to do and free from personal interests?

  • Could it have negative consequences for Driventic or myself?

Questions regarding gifts and invitations:

  • Is the benefit inappropriate from the recipient's perspective?

  • Is the benefit provided in expectation of something in return?

  • Is the benefit offered in order to obtain an improper advantage?

  • Is the benefit provided in close temporal connection with a tendering or procurement procedure?

  • Is the benefit neither made transparent/communicated internally nor externally, or not coordinated with the supervisor (documentation!)?

If at least one of the above questions is answered with "yes", the gift/invitation should be declined / should not be granted!

When accepting a gift, the employee is responsible for proper taxation!

 

Last but not least:

  • Compliance depends on everyone's participation.

  • We need your suggestions to improve.

  • Do not tolerate or conceal misconduct, not even by supervisors.

  • Do you have questions or doubts about the right course of action? Ask us!

Key points

  • Everyone is responsible for compliance.

  • We strictly separate personal interests from those of the company.

  • We do not offer anyone an unjustified advantage.

  • We do not use our position for personal gain.

  • We treat all company information confidentially.


Your contacts:

 

Ms. Rebecca Mutke

General Counsel

Email: rebecca.mutke@driventic.com

Phone: +49 7321 7462197

 

Mr. Michael Bauer

Legal & Compliance Counsel

Email: michael.bauer@driventic.com

Phone: +49 7321 7462 224

 

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