Search the Disclosure Library

… Plan and Execution Progress Introduction Stage Response Strategy Planned Completion Time Execution Progress Stage 1: Analysis and Planning 1-1 Establish a cross-departmental taskforce that adopts IFRS …

… reporting requirements, commensurate with the overall risk exposure. Any issues, such as control gaps, are documented and recorded in the approved system of record, including remedial actions to address the …

… gaps and improvement areas; training completion rates and the effectiveness of awareness initiatives are assessed to support a consistent level of compliance culture across the organization. …

… gaps and improvement areas; training completion rates and the effectiveness of awareness initiatives are assessed to support a consistent level of compliance culture across the organization. …

… reporting were prepared, particularly in view of the requirements set out under the CSRD Directive and disclosed in the Group’s Report on the Remuneration Policy and compensation paid. As a continuation of …

… plan • Design and implement retention programmes and actions for key leaders and critical roles • Monitor integration progress based on concrete milestones, defined KPIs and early-warning indicators …

… gaps and to define corrective actions before year-end, and support management in their overall ICFR assessment under Section 404a of the SOX Act. Other tasks undertaken by the Internal Audit Department in …

… reporting. →For more information, see Remuneration targets linked to strategic goals, Short-term incentive plan 2025, and Payouts for performance against 2025 STIP targets in the Remuneration report Body …