Compliance Management System

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Compliance Management System

To ensure that appli­cable laws and guide­lines are observed, all companies of the ILF Group have Compliance Management Systems (CMSs) in place, which are adapted to their respective market environment.
Besides checking the pertinent provi­sions and organiz­a­tional measures, the respective compliance managers regularly review the effec­ti­veness of these systems.

 

Central Whist­leb­lowing Contact 

The ILF Group’s CMS includes a struc­tured whist­leb­lowing system.
This enables ILF’s employees, business partners and other external parties to report any experi­enced irregu­la­rities or identified misconduct by conta­cting compliance@ilf.com.

As ILF is fully committed to protecting the privacy of any such infor­mation and to preserving the anonymity of whist­leb­lowers, whist­leb­lower disclo­sures, as well as the identity of whist­leb­lowers, will be treated as strictly confi­dential in complete conformity with the EU’s 2019/1937 Whist­leb­lowing Directive.
The companies of the ILF Group will not permit any measures to be taken against persons who have raised a concern or reported an incident through this whist­leb­lowing system.

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PG1102_4-Code-of-conduct
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