Managing Compliance Systematically
At Deutsche Post DHL, the Chief Compliance Officer is responsible for the compliance management system and reports directly to the Chief Financial Officer. In these duties the Chief Compliance Officer is assisted by the Global Compliance Office, which establishes Group-wide standards for compliance management and supports the corresponding activities of the divisions. Each of the four operating divisions has a Compliance Officer, who has recourse to additional local resources and regularly presents a report to the divisional Board of Management member. The content of these reports are incorporated into the Chief Compliance Officer’s reports to the Board of Management as a whole and to the Finance and Audit Committee of the Supervisory Board.