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The Compliance Function is responsible for the effective execution of compliance management by identifying and preventing compliance risks, creating and maintaining compliance awareness, organizing compliance training, guiding employees and regular reporting of compliance management performance.
The Compliance Function performs regular compliance risk assessments in order to identify potential compliance threats in our activities and the risk level to which we are exposed. Under the supervision and monitoring of the Board of Directors and top management, we ensure that the necessary measures are taken in a timely and complete manner to prevent possible violations and compliance risks by regularly evaluating and identifying said risks. By eliminating compliance risks, we are protected from severe fines, administrative and criminal sanctions and behaviors that may damage our reputation.
The Compliance Function guides Company employees proactively for effective compliance management. The Compliance Management Unit replies to information requests from employees regarding actions and processes that may violate the Code of Conduct, carries out activities to raise awareness of related issues and plans training for our executives. The Compliance Management Unit monitors compliance rules and possible risks through the risk matrix prepared in accordance with the related legislation.
We believe that strong corporate governance, compliance, integrated risk management and internal control mechanisms along with effective stakeholder engagement are key to sustaining our performance. We focus...
According to the World Economic Forum Global Risk Report 2022, social and environmental risks have been getting worse since the beginning of the pandemic. While the erosion
We view an Internal Control System as an essential component of effective and sustainable governance. The primary goal of our Internal Control System is to maintain an always effective...
We value our relations with all stakeholders who are directly or indirectly affected by our activities. As we work with an extensive value chain, we communicate with the stakeholders ...
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