Corporate Mission Statement on Integrity and Compliance

Lehmann Pioneers Digital Group

Corporate Mission Statement on Integrity and Compliance

Lehmann Pioneers digital group

Introduction

Our company stands for transparency, trust and sustainable behaviour. We are convinced that ethical behaviour and legal integrity form the basis for our long-term success and the trust of our employees, customers and partners. We are therefore committed to the highest standards and do not tolerate any breaches of these principles.

Scope of application

This mission statement applies to the entire LPDG at all locations and activities of our company, including all employees, contractors and suppliers.

Anti-corruption

Corruption has no place in our company. We do not tolerate any form of bribery, facilitation payments or other practices that encourage corruption. Our aim is to make ethical business decisions that are based on the quality of our services and products and are not influenced by improper advantages.

Avoidance of conflicts of interest

We expect all our employees and partners to recognise and avoid potential conflicts of interest at an early stage. Decisions should always be made for the benefit of our company and our customers, free from personal interests or advantages.
Transparency and disclosure are essential to ensure impartiality and fairness.

Prevention of fraud

Our company is committed to a zero-tolerance approach to fraud in any form. This includes fraudulent behaviour that could be detrimental to our company or third parties. We are committed to preventing, detecting and combating fraud through clear guidelines and regular checks.

Measures against money laundering

Our company complies with the applicable laws on the prevention of money laundering and endeavours to take all necessary measures to identify and prevent money laundering activities. By carefully scrutinising our business partners and continuously monitoring our financial transactions, we ensure that we do not become a conduit for dishonest financial transactions.

Combating anti-competitive practices

We stand for fair and open competition. Cartelisation, price fixing or other anti-competitive practices are incompatible with our values and the applicable laws. Our aim is to survive in the market through innovation, quality and integrity without jeopardising fair competition.

Information security and data protection

The protection of sensitive data and the security of our information have the highest priority. We treat the data of our customers, partners and employees with the utmost care and adhere strictly to all applicable data protection laws. Our processes and technologies are designed to ensure the highest security standards and prevent misuse, loss or unauthorised access to information.

Responsibilities and review

The management is responsible for the implementation of this mission statement.
All employees are obliged to support the objectives of this mission statement.
The policy is regularly updated by management and any changes are communicated to the affected parties. It is important that they take time to understand the latest version of the policy and contact People Management with any questions or feedback.

Continuous improvement

This mission statement is binding for all employees and is actively promoted through open dialogue. We encourage our employees to raise questions and concerns about these issues and are committed to rigorously investigating and taking appropriate action in the event of violations.
Our aim is to be a role model for ethical entrepreneurship through our behaviour and decisions and to gain and maintain the trust of our stakeholders in the long term.

Entry into force

This Corporate Mission Statement on Integrity and Compliance comes into force on October 1, 2024.

Introduction

Our company stands for transparency, trust and sustainable behaviour. We are convinced that ethical behaviour and legal integrity form the basis for our long-term success and the trust of our employees, customers and partners. We are therefore committed to the highest standards and do not tolerate any breaches of these principles.

Scope of application

This mission statement applies to the entire LPDG at all locations and activities of our company, including all employees, contractors and suppliers.

Anti-corruption

Corruption has no place in our company. We do not tolerate any form of bribery, facilitation payments or other practices that encourage corruption. Our aim is to make ethical business decisions that are based on the quality of our services and products and are not influenced by improper advantages.

Avoidance of conflicts of interest

We expect all our employees and partners to recognise and avoid potential conflicts of interest at an early stage. Decisions should always be made for the benefit of our company and our customers, free from personal interests or advantages.
Transparency and disclosure are essential to ensure impartiality and fairness.

Prevention of fraud

Our company is committed to a zero-tolerance approach to fraud in any form. This includes fraudulent behaviour that could be detrimental to our company or third parties. We are committed to preventing, detecting and combating fraud through clear guidelines and regular checks.

Measures against money laundering

Our company complies with the applicable laws on the prevention of money laundering and endeavours to take all necessary measures to identify and prevent money laundering activities. By carefully scrutinising our business partners and continuously monitoring our financial transactions, we ensure that we do not become a conduit for dishonest financial transactions.

Combating anti-competitive practices

We stand for fair and open competition. Cartelisation, price fixing or other anti-competitive practices are incompatible with our values and the applicable laws. Our aim is to survive in the market through innovation, quality and integrity without jeopardising fair competition.

Information security and data protection

The protection of sensitive data and the security of our information have the highest priority. We treat the data of our customers, partners and employees with the utmost care and adhere strictly to all applicable data protection laws. Our processes and technologies are designed to ensure the highest security standards and prevent misuse, loss or unauthorised access to information.

Responsibilities and review

The management is responsible for the implementation of this mission statement.
All employees are obliged to support the objectives of this mission statement.
The policy is regularly updated by management and any changes are communicated to the affected parties. It is important that they take time to understand the latest version of the policy and contact People Management with any questions or feedback.

Continuous improvement

This mission statement is binding for all employees and is actively promoted through open dialogue. We encourage our employees to raise questions and concerns about these issues and are committed to rigorously investigating and taking appropriate action in the event of violations.
Our aim is to be a role model for ethical entrepreneurship through our behaviour and decisions and to gain and maintain the trust of our stakeholders in the long term.

Entry into force

This Corporate Mission Statement on Integrity and Compliance comes into force on October 1, 2024.