Conducting oneself according to the law and in line with high ethical standards are principles of the A1 Telekom Austria Group. To comply with this, in 2011 a Director of Group Compliance was appointed. He reports directly to the Management Board and the Supervisory Board of the A1 Telekom Austria Group. In addition, Alexander Heppe is supported by the Group Compliance Committee and the experts in the department Group Compliance, as well as by local compliance managers in the subsidiaries of the A1 Telekom Austria Group.
For the A1 Telekom Austria Group compliance means much more than just implementing the current rules and regulations. Compliance is a question of corporate culture and is determined considerably by the example set by the top management and the call for all employees to be responsible for their own conduct.
Some important elements of this compliance management system are:
The Description of the Compliance Management System of the A1 Telekom Austria Group and the Auditor Report according to IDW PS 980 can be found here:
Description of the Compliance Management System
Auditor Report - A1 Telekom Austria Group & A1 (PwC)