Hauptnavigation Inhalt Sprachwah Sie verwenden einen veralteten Browser und können gegebenenfalls nicht alle Funktionen dieser Webseite nutzen. Bitte aktualisieren Sie Ihre Browserversion. .st0{fill:none;} .st1{fill:#FFFFFF;} We are Uniper We are Uniper Our profile Our leadership team Our corporate responsibility Our corporate responsibility Compliance Sustainability Imprint What we do What we do Our operations Our operations Power Generation Global Commodities Energy Storage Energy Sales Energy Services Energy Services Industries We Serve Industries We Serve Utilities and Independent power producers Industrial and Manufacturing Energy from Waste and Biomass Gas Pipelines, LNG and Storage Energy Distribution and Grids Insurance, Banking and Financial Institutions Wind Asset Lifecycle Services Where we operate Where we operate Germany Sweden United Kingdom Benelux France Russia Hungary International Offices Industry Information Procurement Procurement General Terms and Conditions Tender Information eCatalogue Information Procurement UK Procurement Sweden Invoicing Information Careers Careers Vacancies UK Early Career Opportunities Uniper Explorer Program Investor Relations Investor Relations Shares Shares Share Price Data & Facts Shareholder Structure Voting Rights Notifications Listing Debt Debt Financing strategy Credit Facilities Debt Issuance Programme Rating Contact person Events & Presentations Reports News Financial Calendar Annual General Meeting Annual General Meeting Online Service for Shareholders Corporate Governance Corporate Governance Management Board Supervisory Board Managers' Transactions Corporate Governance in detail Contact & Service Press and Media Press and Media Press Releases Events Media Library Contact DEEN Navigation öffnen/schließen öffnen/schließen Compliance Compliance powered by Uniper Compliance, which consists of all measures aimed at ensuring that statutory provisions and internal company policies are abided by, is a component of good corporate governance and for the Uniper SE board constitutes a central management responsibility. Compliance Management System (CMS) With this in mind, we established a corporate-wide Compliance Management System (CMS) at the time the company was founded, which is based on generally accepted auditing standards that are reviewed and updated regularly based on a company-specific risk analysis. All Uniper compliance measures focus on preventing corruption, money laundering and terrorist financing, as well as violations of antitrust and securities law (insider trading) and all risks associated with these activities. Tips on violations Moreover, at Uniper, the failure to comply with statutory provisions and internal company policies is considered to constitute an economic risk. Therefore, the board asks that all employees report any potential infractions against the code of conduct and other violations of law or internal company policies, in particular those involving corruption, money laundering, as well as antitrust and securities law (insider trading). Reports on potential rule violations may be directed to any member of the compliance staff and to supervisors serving as internal ombudsmen as well as to an external ombudsman – reports to the latter may be submitted anonymously, if desired. A "whistle-blowing hotline" has been set up in the intranet specifically for this purpose and is available to all employees. Compliance violations and the investigations, evaluations and remediations relating to them are coordinated by the Chief Compliance Officer. The board's commitment to compliance Through its commitment to compliance, the board makes clear its rejection of infringements of any kind. Uniper Board Compliance Commitment Compliance organization Dr. Patrick Wolff (Chief Compliance Officer), who reports directly to Klaus Schäfer in his capacity as chairman with overall responsibility in this area, is responsible for the suitability and effectiveness of CMS in the area of "Law & Compliance" and is assisted in his role at the corporate level by Dr. Gabriele Haas (Senior Vice President for Compliance) and her team as well as by decentralized compliance officers and line managers (in the various divisions or legal entities). The board serving as a collegial body bears overall responsibility for compliance. Dr. Patrick Wolff Chief Compliance Officer Phone number: +49 211 4579-783 E-Mail address: patrick.wolff@uniper.energy Code of Conduct Compliance is essential to integrity and constitutes an important part of Uniper's corporate culture. This is why it is important that all compliance measures not only be developed so as to comport with the company's specific culture, but that all employees and line managers (who serve as role models) make them part of their professional routine. A crucial element of this compliance culture is the Uniper Code of Conduct, which outlines the central principles – based on our values and integrity – governing our professional conduct. Uniper Code of Conduct Dr. Gabriele Haas Senior Vice President Compliance Phone number: +49 211 4579-8630 E-Mail address: gabriele.haas@uniper.energy Compliance Help Desk A central help desk is available to all employees and business partners for any questions relating to compliance, at compliance@uniper.energy. Uniper We are Uniper Our corporate responsibility Compliance We are Uniper What we do Careers Investor Relations Press and Media © 2017 Uniper SE Privacy Policy Disclaimer Imprint Informationen zu Cookies Wir verwenden Cookies, um Ihnen ein besseres Online-Erlebnis anbieten zu können. Indem Sie "Akzeptieren" anklicken ohne Ihre Cookie-Einstellungen zu ändern, geben Sie uns Ihre Einwilligung, Cookies zu verwenden. Weitere Informationen finden Sie auf unserer Datenschutz- Seite. Das Impressum dieser Website finden Sie hier. Cookies akzeptieren Cookies ablehnen