Das-Compliance-Management-System-der-All-for-One-Group

THE COMPLIANCE MANAGEMENT SYSTEM OF THE ALL FOR ONE GROUP*

Applicable law and ethical values as signposts for our actions

Compliance with law and internal guidelines is a top priority for the All for One Group. We are aware that customers and business partners place trust in our actions and that our lawful and ethically impeccable conduct is a basic prerequisite for our entrepreneurial success, our further growth and our excellent reputation.

The Compliance Management System of the All for One Group forms the basis of our integrity. The system wises up about legal risks and offers "help for self-help". Our Compliance Management System thus underscores the corporate culture of the All for One Group, which is based on personal responsibility and mutual trust.

Lars-Landwehrkamp-Co-CEO

Lars Landwehrkamp

Co-CEO

Michael-Zitz-Co-CEO

MICHAEL ZITZ

Co-CEO

Stefan-Land-Finanzvorstand

Stefan Land

CFO

Customers and business partners may trust that every employee of the All for One Group acts ethically, reliably and righteously.

A company is the mirror that reflects its staff**

With this in mind, the Management Board of the All for One Group SE adopted the All for One Group‘s Code of Conduct. The Code obliges employees to comply with the law and internal guidelines and also establishes principles for legally compliant and fair dealings with employees, customers, suppliers, competitors and third parties.
Members of the Management Board, Managing Directors and managers act as role models in complying with and practicing the Code and live the „Tone from the Top“.
It should be noted that the Code of Conduct not only sets out the claim of the All for One Group to the integrity of its employees. It also reflects the expectations the All for One Group has of the conduct and integrity of its business partners.

The Code of Conduct of the All for One Group can be downloaded here.

Integrity Line of the All for One Group

In order to prevent and identify misconduct in the best possible way, the All for One Group has the protected reporting system "Integrity Line".
The Interity Line is part of the All for One Group's Compliance Management System and provides employees, customers, suppliers and other third parties with the opportunity to report suspected violations of applicable law and All for One Group internal policies and to ask questions about compliance.
Concrete suspicious reports are then confidentially checked by the Compliance Department of the All for One Group.
The Integrity Line is not part of the All for One Group website or intranet, but is provided by the external, independent service provider EQS Group AG solely for this purpose. You will stay anonymous when you submit a report or question via the Integrity Line, unless you decide to disclose your identity.

Access to the Integrity Line

To ensure your anonymity, we ask you to copy the URL to a new tab.

https://all-for-one.integrityline.org

* The All for One Group consists of All for One Group SE and the following subsidiaries: AC Automation Center SA/NV, AC Automation Center S.à.r.l, All for One Austria GmbH, All for One Customer Experience GmbH (Germany), All for One Customer Experience GmbH (Austria), All for One Poland Sp. z.o.o., All for One Steeb Yazılım Servisleri Limited Sirketi, All for One Switzerland AG, ALLFOYE Managementberatung GmbH, avantum consult GmbH, ASC Management Consulting AG, Advanced Solutions Consulting GmbH, blue-zone GmbH (Germany), blue-zone GmbH (Austria), B4B Solutions GmbH (Germany), B4B Solutions GmbH (Austria), Empleox GmbH, Empleox BPO GmbH, Empleox Austria GmbH, OSC GmbH, OSC Business Xpert GmbH, OSC Smart Integration GmbH, POET Egypt LLC.

** AGG Conformity: If only one gender form is used for reasons of simplification, any other gender form is expressly meant.