| 1st question |
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| Are you aware of the laws and regulations relevant to your company? |
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Yes |
No |
Then you are probably aware that over 500 laws and regulations can be relevant for, a nationally active company alone. |
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| 2nd question |
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| Are you sure that your company and its employees behave in accordance with the rules and in line with your corporate values? |
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Yes |
No |
If so, you have probably checked the effectiveness of your
preventive measures and looked closely at the options for early detection. |
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| 3rd question |
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| Have you introduced sufficient measures in your company for fair dealings with employees, business partners and authorities? |
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Yes |
No |
You have probably implemented your ethical and moral principles in a code of values or conduct, a cooperative management style, an open honest corporate culture, training/instruction and similar measures. |
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| 4th question |
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| Have you implemented sufficient measures in your company to prevent corruption, bribery and/or corruptibility? |
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Yes |
No |
You have probably implemented a four-eyes principle, a signature rule, job rotation, target group-oriented training or similar measures. |
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| 5th question |
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| Have you implemented sufficient measures in your company to prevent competition law violations (price fixing / exchange of information between competitors)? |
| |
Yes |
No |
Then you have probably implemented training for sales employees, rules for taking data and files with you, rules for participation in associations and similar measures. |
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