Compliance & Sustainability
BIXWOOD is committed to performing its activities in line with the applicable laws and regulations as well as commonly accepted ethical standards.
To ensure this, the BIXWOOD COMPLIANCE MANAGEMENT SYSTEM was implemented.
Compliance Environment
Compliance Culture
Walk the Talk. We say what we do and we do what we say. BIXWOOD emphasis a high ethical standard in the conduct of its business.
Compliance Organisiation
Simple and powerful tools, the direct involvement of the Managing Director, supported by an external Compliance Service Provider, ensures an effective Compliance Management.
Compliance Target
BIXWOOD is committed to performing its activities in line with the applicable laws and regulations as well as commonly accepted ethical standards.
Compliance Communication
We are transparent, clear and straight forward about our standards. The Compliance Policy is publicly available on our homepage and is actively communicated to our stakeholders.
Compliance Risk-Control-Circle
Risk Assessment
The starting point for all compliance activities is a thorough assessment of the risks associated with the business model. Changes in the business model are addressed through regular reassessments.
Guidelines
The Compliance Management and Sustainability Policy provides the framework for all compliance activities. Dedicated rules and processes can be implemented for significant risks, if necessary.
Internal Controls
A set of simple and effective controls make sure that policies and standards are followed.
Internal Audit
Frequent reviews provide information about adhearence and room for improvement.