We want to be measured by our high standards. Therefore, we ask our customers, employees, suppliers and any third party to report any grievances, and in particular violations of applicable law. For this purpose, we have installed a web-based reporting system with an independent service provider. Violations can be completely anonymously reported, provided that country-specific regulations do not restrict this.
This report informs about the activities, particularly about the monitoring and advising of the Managing Board for which the Supervisory Board is responsible pursuant to the articles of incorporation and the German Stock Corporation Act, and thus makes the deliberations and decisions made by the Supervisory Board in the 2020 financial year transparent.
In the Corporate Governance Report, init reports on the principles and practice of corporate governance pursuant to § 289f of the German Commercial Code (HGB) and pursuant to § 161 of the German Stock Corporation Act (AktG) and on principal 22 of the German Corporate Governance Code. In addition to the Declaration of Compliance, the report also contains information on corporate governance practices, the description of the working methods of the Managing Board and the Supervisory Board as well as significant corporate governance structures.
init SE prepares its consolidated financial statements and the half-year financial report as well as the quarterly statements in accordance with International Financial Reporting Standards (IFRS) as applicable in the European Union.
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