
Responsible management
The ASFINAG Group carries out its legal duties on the basis of a number of legal frameworks. To adhere to these legal frameworks, the company maintains a comprehensive and group-wide compliance management system to ensure responsible management.
Compliance management at ASFINAG
The basis of the compliance management system of the ASFINAG Group is the group-wide "Compliance" regulation. The compliance management system includes the following areas, among others:
- Anti-corruption,
- Labour law,
- Operational environmental management,
- Corporate governance,
- Data protection and data security,
- Issuer compliance,
- Media transparency,
- Tax law, and
- Procurement and competition law.
The group compliance agent of the ASFINAG Group plays a central role within the compliance management system. This role is independent, and the agent is only bound by instructions from the management board, which is also his only direct reporting line. The compliance agent together with the group-wide compliance group coordinate the measures to prevent compliance breaches and to ensure that compliance is maintained; they are also responsible for monitoring the compliance regulation.