Getinge 2022 Annual Report slide image

Getinge 2022 Annual Report

Getinge 2022 Annual Report Introduction Strategy Corporate Governance Annual Report Sustainability Report Other information Contents #ItStartsWithMe - in numbers 26 hours of training for those who take the full program 8 hours of virtual GetPersonal workshops Since February 2022 905 colleagues have signed up for the voluntary workshops Active engagement on the site with over 1,456 comments 18 hours of GetInspired & GetPractical 12 hours of GetPractical case studies from Getinge's business environment 17,575 videos watched 2,822 unique users on the site GRI 205: Anti-corruption Getinge's Global Anti-bribery Corruption Policy defines Getinge's standpoint on bribery and corruption. The Global Anti-bribery Corruption Policy applies to all employees, directors and business partners acting on behalf of Getinge. The principles are regularly communicated via internal communication channels and spe- cialized trainings. The policy implementation is driven by global and local management, in cooperation with Ethics & Compliance Officers in the regions. Independent assessment is performed by internal oversight functions and the external assessors. The Global Anti-bribery & Corruption (ABC) program serves as a method and tool for ensuring that Getinge has adequate procedures in place, aimed at preventing Getinge from taking part in any corrupt business practices, and adhere to applicable laws and regulations as well as relevant ethical standards including the Code of Conduct and global policies and directives. Internal oversight functions, including Internal Control and Internal Audit, conduct reviews and assessments to ensure implementation of and adherence to compliance procedures. Due consideration of findings and follow-up of recommendations ensure further improvements. The Global Ethics and Compliance team follows up on training, to make sure all employees receive Business Ethics related training at least once a year, and reports results to the Executive Manage- ment Team and the Audit and Risk Committee of the Board. Disclosure 205-1 Operations assessed for risks related to corruption Getinge utilizes a risk-based approach in its ethics and compli- ance program implementation and focuses its efforts in high-risk geographies. The company conducts corporate- and regional-level risk assessments in the markets in which it operates, specifically on corruption, antitrust, trade and export control related risks with the aim to develop mitigation plans toward reducing the most significant risks. Getinge has developed a formal protocol for conducting risk assessments and uses forensic expertise when necessary. The risk assessment process includes evaluation of various criteria and risk factors related to location, business activity, third party interactions, products or services produced, internal control and audit review outcomes, and more. 149
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