Compliance with rules, regulations and legislation is an obligation of all organs and employees of the Company. The outline of the Compliance function is as follows:
The Board of Commissioners, plays an active role in conducting oversight of the Company's compliance function and provides input for improving the Company's compliance function.
The Board of Directors, administers the Company consistently in compliance with prevailing rules, regulations and legislation and supports the realization of a culture of compliance in each of the divisions to which it is responsible.
The Compliance Unit, performing the Compliance function as set forth in the Compliance Workgroup Manual.
Division / Department / Branch, ensures the accuracy and fulfillment of the necessary reporting and compliance with applicable rules, rules and regulations.