Group Compliance Office
The Group Compliance Office is an organisational unit that reports directly to the Board of the B. Braun SE and has the responsibility of performing supervision and consultation functions. At a functional level and for matters requiring approval, it reports directly to the CEO of the B. Braun SE. The Group Compliance Office is headed jointly by the Group Compliance Policy Officer (Dr. Volker Daum), who is internally responsible for the regulations (norms including creation and ongoing development of Compliance Guidelines, consultancy, and training), and the Group Compliance Organisation Officer (Thomas Klabunde), who is internally responsible for enforcement matters (organisation structure and implementation monitoring). The Group Compliance Office is responsible for the execution and ongoing development of the Compliance Management System.
At least once a year, the Group Compliance Office, supported by the Group Compliance Committee, reports in detail to the whole Board and assists the whole Board in the preparation of reports for the Audit Committee of the Supervisory Board as well as in the preparation of the annual Compliance Report.
The Compliance Officers act as interfaces between the Group Compliance Office and the management and/or employees of their respective companies. The Group Compliance Office ensures, by conclusion of an official letter of appointment, that each B. Braun Company nominates a Compliance Officer who then informs by reports or otherwise to the Group Compliance Office on compliance-relevant issues.
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