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Bertelsmann Ethics & Compliance Question Title * The training informed me well about my company's position on complying with laws and regulations. Zu seinen grundlegenden Elementen zählen insbesondere der Bertelsmann Code of Conduct, die Risikoanalyse, Beratung, Kommunikations- und Schulungsmaßnahmen, Hinweisgebersysteme sowie … Dr. Olaf Christiansen Das Bertelsmann Ethics & Compliance-Programm orientiert sich an maßgeblichen Standards für Compliance-Management-Systeme und trägt als Regelkreislauf in vielfältiger Weise zur Risikobegrenzung bei. Ethics and compliance departments must work to combine rules with corporate systems and processes that reduce opportunities for employee misconduct. According to Carsten Tams, head of Bertelsmann's Ethics & Compliance Department, the process has gotten off to a successful start: many Bertelsmann employees around the world who have been invited to take part in the training to date have done so, and the feedback has been positive. The Bertelsmann Ethics & Compliance program assists the company and its subsidiaries in maintaining compliance with laws, regulations and company policies and … Ethics and compliance standards are complementary, but ethics and compliance are not interchangeable. Corporate Governance at Bertelsmann The German Corporate Governance Code in the version dated May 5, 2015, sets out key statutory requirements concerning the management and monitoring of German listed companies and contains relevant international and national standards for good and responsible corporate management and governance. Bertelsmann bekennt sich zur Chancengleichheit und fördert ein Arbeitsumfeld, das von Respekt und Toleranz geprägt ist. Ethics should be an integral part of compliance." Bertelsmann is committed to actively preventing corruption in all forms. Its recommendations and suggestions, in addition to the … bertelsmann.com Im Jahr 2002 hat Bertelsmann in Nordamerika 1 Statement from the Bertelsmann Executive Board on the importance of the Code of Conduct 2 Principles 2.1 General requirements 2.1.1 Compliance with the law 2.1.2 Freedom to speak without fear of retaliation 2.1.3 Mutual trust & respect 2.1.4 Conflicts of interest 2.1.5 Protection of company assets & … -Nadai, CIB Group Global Ethics and Compliance Halliburton is committed to maintaining the highest standards of respect and integrity – core values that serve as the foundation of our brand. Depending on the outcome, the Bertelsmann Compliance Man-agement System might be adjusted and expanded, to further reduce detected , if required risks. Strategic Development In 2014, the Bertelsmann Group Management Commit-tee dealt with the topic of Corporate Responsibility twice. Die Kontinuität und ständige Weiterentwicklung unseres Unternehmens hängen maßgeblich von unserem Bekenntnis Bertelsmann has established an extensive Integrity & Compliance program. Bei Arvato Supply Chain Solutions verpflichten wir uns generell zu einem gesetzeskonformen und ethisch verantwortungsvollen Handeln gemäß dem Bertelsmann Code of Conduct. sible and ethical behavior toward employees, business part-ners, society and the environment is an integral part of our company’s value system. Carsten Tams Effective compliance communication Agenda 1. Für Bertelsmann spielt der Umgang mit Informationen und geistigem Eigentum eine Rolle, weshalb dieser Aspekt auch im Code of Conduct festgehalten wird. Es gehört zu den Bertelsmann-Grundsätzen sicherzustellen, dass die Geschäftstätigkeit des Konzerns jederzeit im Einklang mit den allgemeinen Regeln des Kartellrechts steht. Ethics & Compliance Bertelsmann has established an extensive Ethics & Compliance program. The Ethics & Compliance Department is responsible for the day-to-day work to ensure compliance, implementing Board-mandated compliance initiatives and managing the whistleblowing systems. Clause 49 (V) also requires the CEO/CFO to certify and accept the responsibility for establishing and maintaining internal controls. Information about the international media enterprise and it's corporate divisions RTL Group, Penguin Random House, Gruner + Jahr, Arvato; detailed information for journalists in the Bertelsmann SE & Co. KGaA's Press Center as well as everything about Corporate Responsibility activities at Bertelsmann. Further guidelines were issued on key topics such as anti-corruption, antitrust legislation, external transactions and compliance by business partners. The Certified Compliance & Ethics Professional (CCEP)® is someone with knowledge of relevant regulations and expertise in compliance processes sufficient to assist organizations in understanding and addressing legal obligations, and promote organizational integrity through the operation of effective compliance programs. tain high standards of ethical conduct and act responsi-bly toward society and the environment. Ethics & Compliance Das Ethics & Compliance-Programm von Bertelsmann stellt die logische Fortsetzung einer über Jahrzehnte hinweg gewachsenen und bewährten Form der Unternehmens-führung dar, die Fragen der Gesetzestreue und der gesell-schaftlichen Verantwortung große Bedeutung beimisst. Integrity & Compliance bei Bertelsmann und Senior Vice President Compliance bei RTL Group Bielefeld und Umgebung. Anne Karthaus. In den USA wird heute Compliance & Ethics in einem Atemzug ausgesprochen. It is Bertelsmann’s policy to ensure that its business practices comply at all times with the general rules of antitrust law. The company converted its hit game show The Family Feud into an Ethics Game with competing Bertelsmann families battling it out to become the “Bertelsmann Ethics Champion.” The Bechtel Ethics HelpLine is a confidential means of communication separate from line management available to employees to discuss any ethics or compliance … Much of the focus for compliance relies on instruction and the corporation’s definition of appropriate procedures. Bei Fragen oder Hinweisen zum Thema Integrität & Compliance finden unsere Mitarbeiter, Geschäftspartner und Kunden immer eine offene Tür. Supply Chain Compliance ist mit all seinen Facetten aber nicht nur ein Leistungsangebot für unsere Kunden. The Bertelsmann Integrity & Compliance program pursues the following goals: supporting Bertelsmann SE & Co. KGaA and its subsidiaries in maintaining compliance with laws, regulations and company policies; promoting an ethical culture consistent with the values and principles stated in the Bertelsmann Essentials and the Bertelsmann Code of Conduct and building mutually trusting relationships with business partners who expect that they can rely on Bertelsmann … Mitarbeitern bei Bertelsmann mehrere Ansprechpartner zur Seite, insbesondere die Kollegen der Ethics & Compliance-Abteilung. Germany's legal code supplies the framework within which the Bertelsmann Stiftung conducts its nonprofit activities. We encourage our employees to speak up freely and without fear of retaliation. 24/7/365. Bertelsmann requires its business partners to in turn pass on these minimum requirements along their own value chain to any third parties employed by them (subcontractors, etc.) Unsere Geschäftspartner können sich auf Bertelsmann als integren, rechtskonform und ethisch handelnden Partner verlassen. A Legal & Compliance staff member Your Human Resources Business Partner compliance@airbus com Mail: Airbus Ethics & Compliance 2 Rond-Point Emile Dewoitine BP 90112 31703 Blagnac cedex - France In addition to Legal & Compliance staff, Airbus has a network of part-time Ethics & Compliance Representatives (ECRs), spanning all Divisions, Anne Karthaus Senior Director Corporate HR & Bertelsmann Investments bei Bertelsmann SE & Co. KGaA Gütersloh. Das Programm macht deutlich, welche Bedeutung Bertelsmann Fragen der Gesetzestreue und der gesellschaftlichen Verantwortung beimisst. Compliance … Compliance risk analy sis As part of the yearly compliance risk analysis, risks with regards to human rights violation and discrimination are evaluated. Carsten Tams served as Senior Vice President of Ethics & Compliance at Bertelsmann for nearly a decade. In the words of CEO Thomas Rabe, the Code of Conduct underscores Bertelsmann's "commitment to full compliance with all relevant laws and … This program reflects our core values of integrity and respect, and empowers […] The Code of Conduct serves as a common guideline for lawful and ethical behavior within the company as well as toward business partners and the public. By gathering those new to the field along with seasoned professionals, the ECOA facilitates peer-to-peer learning and helps to foster a global commitment to business ethics and integrity. Dr. Thomas Götz (41), derzeit Co-Head Mergers & Acquisitions bei Bertelsmann SE, wird zum Jahresbeginn 2014 Chefsyndikus und Leiter der Rechtsabteilung des internationalen Medienunternehmens. Each of us must use common sense and judgement in applying these principles, refer to existing rules and guidelines, and seek advice either from management or from the relevant VP Human Resources and/or the General Counsel and/or the SVP Ethics & Compliance, if in doubt. Die operative Zuständigkeit für Compliance im Bertelsmann-Konzern liegt bei der Abteilung Ethics & Compliance (E&C), zu deren Aufgaben unter anderem die Durchführung von Schulungen und die Sichtung der über die verschiedenen Hinweisgeberkanäle eingegangenen Hinweise und die Koordination der Ermittlungen gehören. Retaliation against employees who raise good-faith concerns about misconduct occur-ring in the company is prohibited. 402 Creating and Sustaining a Viable Ethics Ambassador Community: Inspiration & Perspiration –Ruth N. Steinholtz, Values Based Business Ethics Advisor, AretéWork LLP 17:158:30 – 1Networking Reception. This is codified in the Bertelsmann Essentials, which outline the goals and basic values of how we conduct our business, while the Bertelsmann Code of Conduct provides further detail. Dies sind die Ziele des Integrity & Compliance-Programms von Bertelsmann: Unterstützung der Bertelsmann SE & Co. KGaA inklusive Tochterunternehmen bei der Einhaltung von Gesetzen, Vorschriften und Unternehmensrichtlinien; Förderung einer ethischen Unternehmenskultur, die im Einklang mit den Grundwerten und Prinzipien der Bertelsmann Essentials und des Bertelsmann Code of Conduct steht; Stärkung vertrauensvoller Beziehungen zu unseren Geschäftspartnern, die erwarten, dass sie sich auf Bertelsmann als rechtskonform handelnden Geschäftspartner verlassen können. Diese Ansprechpartner werden in diesem Code näher vorgestellt. Zur Gewährleistung von Compliance hat der Vorstand eine Compliance-Organisation und ein Integrity & Compliance-Programm etabliert. Bertelsmann setzt sich aktiv für die Bekämpfung von Korruption ein. who may work for Bertelsmann and require them to also comply … Angestellt, Referentin Human Resources (Schwerpunkt Personal- und Organisationsentwicklung), Bertelsmann Stiftung DE , Deutschland Logg Dich ein, um alle Einträge zu sehen. In 2013, a revised edition of the Code was published. Während in den USA die Verbindung zwischen Compliance und Ethik sehr eng gesehen wird („Compliance & Ethics“), ist diese Sichtweise in Deutschland nach wie vor sehr umstritten. There, he built the company's global ethics program that spanned 50 countries and more than 100,000 employees. Compliance with the law Bertelsmann Code of Conduct. Integrity & Compliance bei Bertelsmann. Communication requirements Based on the Bertelsmann Essentials, the cornerstone document is the Bertelsmann Code of Conduct, which sets out the commitment to ethical and lawful conduct for all employees. Rafael Roldão. We encourage and expect Bechtel employees to speak up if they become aware of any unlawful or unethical conduct. Dieses Programm beruht insbesondere auf einer Compli- ance-Organisation, dem Monitoring von Compliance … Zur Gewährleistung von Compliance hat der Vorstand eine Compliance-Organisation und ein Integrity & Compliance-Programm etabliert. Gegenstand im Code of Conduct des Medienunternehmens Bertelsmann sind auch diejenigen Gesetze und Regelungen, die für das Unternehmen zum Beispiel aufgrund seiner Produkte relevant sind. The Bertelsmann Ethics & Compliance program is based on the relevant standards for compliance management systems and contributes toward mitigating risks in various ways. The Bertelsmann Integrity & Compliance program pursues the following goals: Integrating ethics and compliance into a company’s business culture is the most effective way of ensuring that business operations are compliant wherever they operate in the world. The program’s foundational document is the Bertelsmann Code of Conduct, which is built on the Bertelsmann Essentials and which codifies the obligation for ethical and legally compliant conduct for all employees. Dies sind die Ziele des Integrity & Compliance-Programms von Bertelsmann: Unterstützung der Bertelsmann … The Master of Science in Business Ethics and Compliance at New England Institute of Business at Cambridge College is one of the only business programs of its kind in the United States. Regular integrity & compliance training initiatives provide information on applicable laws and regulations. Der Bertelsmann Code of Conduct ist unsere weltweit und für jeden Mitarbeiter verbindliche Leitlinie für gesetzeskonformes und ethisches Handeln im Unternehmen, gegenüber Geschäftspartnern und Öffentlichkeit. Dr. Olaf Christiansen The Bertelsmann Stiftung and its organizational bodies act in accordance with all applicable laws. It applies for all Bertelsmann employees around the world. Senior Vice President, Corporate Legal Department – Integrity & Compliance, Bertelsmann SE & Co. KGaACarl-Bertelsmann-Straße 27033311 Gütersloh, Telefon: +49 (0) 5241-80-0Fax: +49 (0) 5241-80-62321, Integrity & Compliance bei Bertelsmann - Bertelsmann SE & Co. KGaA, Senior Vice President, Corporate Legal Department – Integrity & Compliance. Our Core Values Communication on Progress 2014 5. "No. Er folgt auf Dr. Ulrich Koch, der Ende 2013 planmäßig ausscheidet. More detailed guidelines have been issued on key issues such as anticorruption, antitrust law, foreign trade and compliance by business partners. Bertelsmann has established an extensive Integrity & Compliance program. Angestellt, Senior Vice President, Bertelsmann Ethics & Compliance Executive, Bertelsmann AG New York , Vereinigte Staaten Logg Dich ein, um alle Einträge zu sehen. Bertelsmann Code of Conduct. Bertelsmann commits to equal opportunities and promotes a work environment that is characterized by respect and tolerance. supporting Bertelsmann SE & Co. KGaA and its subsidiaries in maintaining compliance with laws, regulations and company policies; promoting an ethical culture consistent with the values and principles stated in the Bertelsmann Essentials and the Bertelsmann Code of Conduct and building mutually trusting relationships with business partners who expect that they can rely on Bertelsmann as a partner that conforms to the law. [...] established an "Ethics & Compliance Program" in North America and created the position of Chief Ethics & Compliance Officer. > Being able to speak freely helps to prevent misconduct, and to detect and correct it, should it occur. Das Programm macht deutlich, welche Bedeutung Bertelsmann Fragen der Gesetzestreue und der gesellschaftlichen Verantwortung beimisst. The company converted its hit game show The Family Feud into an Ethics Game with competing Bertelsmann families battling it out to become the “Bertelsmann Ethics Champion.” The Companies Act vide its provisions in Sec 274-323 clearly spells out powers, duties, restrictions and disclosure requirements for the Board. Informationen rund um das internationale Medienunternehmen mit seinen Unternehmensbereichen RTL Group, Penguin Random House, Gruner + Jahr und Arvato; ausführliche Informationen für Journalisten im Pressezentrum der Bertelsmann SE & Co. KGaA sowie alles rund um das Thema Corporate Responsibility bei Bertelsmann. In Deutschland ist das anders. > Compliance with all applicable local, national and interna-tional laws and regulations wherever we do business is criti-cally important to the success of our companies worldwide. To ensure compliance, the executive board has established a compliance organization and an Integrity & Compliance program. This program highlights the importance for Bertelsmann of complying with laws, regulations and social responsibility. The Bertelsmann Family Feud Ethics Game Training Program is a groundbreaking and innovative employee training program unlike any other. An internal stakeholder dialog jointly carried out with the divisions provided important input for this. Ethics and compliance issues, of course, are nothing new. Based on the Bertelsmann Essentials, the document underlying it is the Bertelsmann Code of Conduct, which codifies mandatory ethical and lawful conduct for all employees. Bertelsmann published the first Bertelsmann Code of Conduct in 2008 as a binding guideline for law-abiding and responsible conduct within the company. Bertelsmann has established a comprehensive “Integrity & Compliance” program. The Bertelsmann Family Feud Ethics Game Training Program is a groundbreaking and innovative employee training program unlike any other. www.corporatecompliance.org | +1 952 933 4977 or 888 277 49773. 10 www.ethics.bertelsmann.com 11 We comply with all applicable local, national and international laws and regulations wherever we do business. Dedicated to building trust and organizational integrity worldwide, the ECOA is the most-respected group of ethics and compliance practitioners in the world. Die systematische Einhaltung aller anwendbaren außenwirtschaftsrechtlichen Vorschriften wird für Bertelsmann durch ein konzernweites Trade-Compliance-Management-System (BeTrade Compliance) sichergestellt. The Bertelsmann Supplier Code of Conduct requires all Bertelsmann business partners who act for, together with or on behalf of the company to observe minimum legally compliant and ethical standards. In seiner neuen Funktion wird Götz an den Bertelsmann-Vorstandsvorsitzenden Dr. Thomas Rabe berichten. The fundamental document is the Bertelsmann Code of Conduct, which builds on the Bertelsmann Essentials and lays down the obligations of ethical and legal behavior for all employees. The Global Ethics and Compliance practice group is responsible for the administration of our Global Compliance Program. Bertelsmann ensures systematic compliance with all applicable Foreign Trade Law provisions by using a company-wide Trade Compliance Management System (BeTrade Compliance). Bertelsmann Ethics & Compliance Question Title * Ich fühle mich durch die Schulung gut darüber informiert, welche Haltung das Unternehmen zur Einhaltung von Gesetzen und Vorschriften vertritt. Regelmäßige Schulungsmaßnahmen informieren über geltende Gesetze und Richtlinien. Achieving this, however, is the real challenge. Legal compliance. At Bertelsmann our employees, business partners, and customers will always find an open door when they adress concerns. Integration of Ethics and Compliance into the Bertling Business. Employees are fully trained and advised, and compliance … Themen sind dabei unter anderem: In less than 18 months, you could gain an understanding of this unique combination of ethics, compliance … This compliance with legal requirements includes the observance and fulfillment of contractual agreements. Employees are comprehensively trained and advised. Senior Vice President, Corporate Legal Department – Integrity & Compliance, Bertelsmann SE & Co. KGaACarl-Bertelsmann-Straße 27033311 Gütersloh, Phone: +49 (0) 5241-80-0Fax: +49 (0) 5241-80-62321, Integrity & Compliance at Bertelsmann - Bertelsmann SE & Co. KGaA, Senior Vice President, Corporate Legal Department – Integrity & Compliance. Our business partners can rely on Bertelsmann to act with integrity and be a legally compliant and ethical trading partner.

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