Goal 1.44 Goal 1.44

Continual development of the voting and reporting processes of reputational risk management

2019
ongoing implementation The processes of the Reputational Risk Management were again slightly adjusted and improved in 2019. For example, two management reporting documents were combined into a consolidated "reputation risk report". This is presented once a quarter to the full Board of Managing Directors and the risk committee of the Supervisory Board.

2018
ongoing implementation The processes have been continuously reviewed and, if necessary, adapted to the increasing requirements towards the Reputational Risk Management. Since the third quarter of 2018, all significant and high reputational risk votings are communicated to the full Board of Managing Directors and the Supervisory Board's risk committee.

2017
ongoing implementation The processes have been continously reviewed and, if necessary, adapted to the increasing requirements towards the Reputational Risk Management.

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