POLYTEC PASSION CREATES INNOVATION

STRATEGY FIELD INTEGRITY

Concept
Our governance concept provides the central framework for responsible and sustainable corporate management. It defines core principles of compliance, integrity, and ethical conduct and is anchored in corresponding policies and codes of conduct.

Measures
Implementation is ensured through mandatory training, a Group-wide risk and control system, and established whistleblower mechanisms. In addition, regular assessments and continuous monitoring support compliance with and further development of our governance structures.

Objectives
The aim is to ensure the effective implementation of our sustainability strategy and the reliable fulfilment of regulatory and internal requirements. This ensures that the company is managed in a compliant, integrity-driven, and sustainable manner.