Compliance & Risk Management

Our entrepreneurial actions are based on a forward looking Risk Management, group-wide uniform frameworks, which are based on a Compliance Management system, as well as a Board of Management and employees who act with integrity. This is how we secure our company’s good reputation, our customers’ and business partners’ trust and the wellbeing of our employees.

Compliance & Risk Management

Compliance & Integrity

The elements of compliance and integrity are firmly anchored in our strategy and culture. They are the basis of our actions at Audi. Our aim is to make decisions in accordance with the relevant laws, internal regulations, and values.

Compliance & Risk Management

Risk Management

Our Risk Management System (RMS) / Internal Control System (ICS) is based on the internationally recognized COSO framework for enterprise risk management.

Compliance & Risk Management

Whistleblower System

Our Whistleblower System provides both internal and external reporting channels for individuals who wish to submit information regarding statutory and regulatory violations.

Compliance & Risk Management

Together4Integrity

T4I creates the regulatory framework for acting with integrity and in compliance with regulations. T4I also includes the aspect of cultural change in that it gets through to people and strengthens their own drive to act with integrity.

Compliance & Risk Management Operations & Integrity Information

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