223 Compliance with laws and regulations We take comprehensive measures to ensure our conformance to current legislation and to the requirements of the norms and standards that we implement as well as to minimise corruption and other non compliance risks We check our compliance with current legislation on the basis of regularly updated indices for example for environmental and food law and we obtain legal advice if necessary We require that regulations be directly integrated into all of our relevant processes and documentation which are subject to a conformity check in the course of our assessment and approval process Our corporate policy social accountability policy see p 208 ff the requirements of the Lebensbaum Partner System and our anticorruption policy are all clear guidelines expressing a strong set of values cultivating a culture of compliance with the law and established rules throughout the company Compliance is checked during an annual auditing programme No legal violations were detected in the reporting period The Lebensbaum Office for Compliance Management can be contacted directly at this address compliance lebensbaum de Exclusion of liability The data contained in this report were collected with the greatest care The contents of this report were also reviewed by employees with relevant expertise However we cannot completely exclude the possibility of errors which may for instance have occurred during the transmission of data

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