Further guidelines were issued on key topics such as anti-corruption, antitrust legislation, external transactions and compliance by business partners. 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. Bertelsmann setzt sich aktiv für die Bekämpfung von Korruption ein. 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. At Bertelsmann our employees, business partners, and customers will always find an open door when they adress concerns. 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. The Bechtel Ethics HelpLine is a confidential means of communication separate from line management available to employees to discuss any ethics or compliance … It is Bertelsmann’s policy to ensure that its business practices comply at all times with the general rules of antitrust law. Bertelsmann ensures systematic compliance with all applicable Foreign Trade Law provisions by using a company-wide Trade Compliance Management System (BeTrade Compliance). Legal compliance. Dedicated to building trust and organizational integrity worldwide, the ECOA is the most-respected group of ethics and compliance practitioners in the world. Es gehört zu den Bertelsmann-Grundsätzen sicherzustellen, dass die Geschäftstätigkeit des Konzerns jederzeit im Einklang mit den allgemeinen Regeln des Kartellrechts steht. Rafael Roldão. Compliance with the law Bertelsmann Code of Conduct. Regelmäßige Schulungsmaßnahmen informieren über geltende Gesetze und Richtlinien. [...] established an "Ethics & Compliance Program" in North America and created the position of Chief Ethics & Compliance Officer. 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. 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. Achieving this, however, is the real challenge. 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. Much of the focus for compliance relies on instruction and the corporation’s definition of appropriate procedures. Strategic Development In 2014, the Bertelsmann Group Management Commit-tee dealt with the topic of Corporate Responsibility twice. 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. Our business partners can rely on Bertelsmann to act with integrity and be a legally compliant and ethical trading partner. Dr. Thomas Götz (41), derzeit Co-Head Mergers & Acquisitions bei Bertelsmann SE, wird zum Jahresbeginn 2014 Chefsyndikus und Leiter der Rechtsabteilung des internationalen Medienunternehmens. Carsten Tams Effective compliance communication Agenda 1. Its recommendations and suggestions, in addition to the … In less than 18 months, you could gain an understanding of this unique combination of ethics, compliance … Diese Ansprechpartner werden in diesem Code näher vorgestellt. 10 www.ethics.bertelsmann.com 11 We comply with all applicable local, national and international laws and regulations wherever we do business. Dies sind die Ziele des Integrity & Compliance-Programms von Bertelsmann: Unterstützung der Bertelsmann … Für Bertelsmann spielt der Umgang mit Informationen und geistigem Eigentum eine Rolle, weshalb dieser Aspekt auch im Code of Conduct festgehalten wird. bertelsmann.com Im Jahr 2002 hat Bertelsmann in Nordamerika Zur Gewährleistung von Compliance hat der Vorstand eine Compliance-Organisation und ein Integrity & Compliance-Programm etabliert. In 2013, a revised edition of the Code was published. Die systematische Einhaltung aller anwendbaren außenwirtschaftsrechtlichen Vorschriften wird für Bertelsmann durch ein konzernweites Trade-Compliance-Management-System (BeTrade Compliance) sichergestellt. In seiner neuen Funktion wird Götz an den Bertelsmann-Vorstandsvorsitzenden Dr. Thomas Rabe berichten. Bei Arvato Supply Chain Solutions verpflichten wir uns generell zu einem gesetzeskonformen und ethisch verantwortungsvollen Handeln gemäß dem Bertelsmann Code of Conduct. 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. Carsten Tams served as Senior Vice President of Ethics & Compliance at Bertelsmann for nearly a decade. The Bertelsmann Integrity & Compliance program pursues the following goals: Angestellt, Senior Vice President, Bertelsmann Ethics & Compliance Executive, Bertelsmann AG New York , Vereinigte Staaten Logg Dich ein, um alle Einträge zu sehen. > 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. Themen sind dabei unter anderem: 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. 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. Bertelsmann has established an extensive Integrity & Compliance program. Zu seinen grundlegenden Elementen zählen insbesondere der Bertelsmann Code of Conduct, die Risikoanalyse, Beratung, Kommunikations- und Schulungsmaßnahmen, Hinweisgebersysteme sowie … We encourage and expect Bechtel employees to speak up if they become aware of any unlawful or unethical conduct. Ethics and compliance departments must work to combine rules with corporate systems and processes that reduce opportunities for employee misconduct. Ethics and compliance standards are complementary, but ethics and compliance are not interchangeable. 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. An internal stakeholder dialog jointly carried out with the divisions provided important input for this. Das Programm macht deutlich, welche Bedeutung Bertelsmann Fragen der Gesetzestreue und der gesellschaftlichen Verantwortung beimisst. The Bertelsmann Ethics & Compliance program assists the company and its subsidiaries in maintaining compliance with laws, regulations and company policies and … Integrity & Compliance bei Bertelsmann. Bertelsmann Code of Conduct. Dr. Olaf Christiansen 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. Compliance … The Bertelsmann Stiftung and its organizational bodies act in accordance with all applicable laws. 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.” In the words of CEO Thomas Rabe, the Code of Conduct underscores Bertelsmann's "commitment to full compliance with all relevant laws and … 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. 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. Bertelsmann has established a comprehensive “Integrity & Compliance” program. Das Programm macht deutlich, welche Bedeutung Bertelsmann Fragen der Gesetzestreue und der gesellschaftlichen Verantwortung beimisst. Regular integrity & compliance training initiatives provide information on applicable laws and regulations. This program reflects our core values of integrity and respect, and empowers […] Ethics and compliance issues, of course, are nothing new. Compliance risk analy sis As part of the yearly compliance risk analysis, risks with regards to human rights violation and discrimination are evaluated. sible and ethical behavior toward employees, business part-ners, society and the environment is an integral part of our company’s value system. In Deutschland ist das anders. 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. 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 … 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. 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. 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.” 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. In den USA wird heute Compliance & Ethics in einem Atemzug ausgesprochen. 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. Ethics & Compliance Bertelsmann has established an extensive Ethics & Compliance program. Bertelsmann commits to equal opportunities and promotes a work environment that is characterized by respect and tolerance. This program highlights the importance for Bertelsmann of complying with laws, regulations and social responsibility. Die Kontinuität und ständige Weiterentwicklung unseres Unternehmens hängen maßgeblich von unserem Bekenntnis The Global Ethics and Compliance practice group is responsible for the administration of our Global Compliance Program. Anne Karthaus Senior Director Corporate HR & Bertelsmann Investments bei Bertelsmann SE & Co. KGaA Gütersloh. Er folgt auf Dr. Ulrich Koch, der Ende 2013 planmäßig ausscheidet. Bertelsmann has established an extensive Integrity & Compliance program. who may work for Bertelsmann and require them to also comply … -Nadai, CIB Group Bei Fragen oder Hinweisen zum Thema Integrität & Compliance finden unsere Mitarbeiter, Geschäftspartner und Kunden immer eine offene Tür. The Bertelsmann Family Feud Ethics Game Training Program is a groundbreaking and innovative employee training program unlike any other. 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. 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. Ethics should be an integral part of compliance." Bertelsmann bekennt sich zur Chancengleichheit und fördert ein Arbeitsumfeld, das von Respekt und Toleranz geprägt ist. More detailed guidelines have been issued on key issues such as anticorruption, antitrust law, foreign trade and compliance by business partners. Dr. Olaf Christiansen 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.