RATTAY Compliance

Our business activities are based on integrity, transparency and responsibility.

Compliance

COMPLIANCE STATEMENT
RATTAY GROUP

The Rattay Group GmbH is strongly committed to the highest standards of compliance and ethical business conduct. Our company attaches great importance to complying fully with all relevant laws, regulations and standards that apply in the countries in which we operate. Our business activities are based on integrity, transparency and accountability.

The Rattay Group GmbH is committed to implementing and regularly reviewing compliance principles in all aspects of its business activities to ensure that they meet the highest standards. We strive to promote and continuously improve a culture of integrity and compliance.

Prevent

  • RATTAY Code of Conduct for employees and business partners
  • Topic-specific guidelines and guides
  • Assignment of roles, obligations and processes
  • Business partner check
  • Training courses, e-learning programs and workshops
  • Communication and Tone from the Top/Middle
  • Consulting services
  • Group-wide compliance network

Recognize

  • Speak-up culture and whistleblower system
  • Regular risk analyses in the Group and at the subsidiaries
  • Revisions

Act

  • Catalogs of measures/sanctions
  • Whistle blowing management
  • Gap analysis and process improvements
  • Investigations

Compliance principles

Below you will find the key compliance principles of the Rattay Group.

Compliance with laws and regulations:

The Rattay Group GmbH is committed to respecting and complying with all applicable laws and regulations in all countries in which we do business. We are committed to complying with all legal requirements relating to our business activities, products and services.

Our corporate culture is based on ethical conduct and integrity. We encourage an open dialog based on respect, fairness and trust. Our aim is to make ethical decisions and ensure that all employees understand and respect ethical standards.

The Rattay Group GmbH attaches great importance to the protection of sensitive information and personal data. We are committed to complying with all applicable data protection regulations and implementing appropriate measures to safeguard information.

We reject all forms of corruption and bribery. Our employees are required not to engage in any form of bribery or corrupt behavior. We have clear guidelines and training in place to ensure that our employees follow these principles.

The Rattay Group GmbH is committed to social responsibility and sustainability. We strive to have a positive impact on the communities in which we operate and are committed to environmentally friendly practices.

The Rattay Group’s compliance management system provides regular training for employees on compliance issues so that they can actively contribute to compliance with our compliance rules. Our employees are encouraged to report possible breaches of the compliance guidelines. Violations can also be reported anonymously via a corresponding system.”
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Compliance Guidelines

There is always news in our companies around the world. We report on them regularly.

Openness and transparency: We hold regular press conferences and press releases to inform the press and thus the interested public

Code of Conduct

There is always news in our companies around the world. We report on them regularly.

Openness and transparency: We hold regular press conferences and press releases to inform the press and thus the interested public