The member of the board of management responsible for legal affairs and compliance is also the company's compliance officer. In addition, Porsche SE has set up a compliance council, which comprises the member of the board of management responsible for legal affairs and compliance and executives from the departments. The compliance council supports the board of management member responsible for legal affairs and compliance in performing his duties, in particular in monitoring compliance with the legal provisions applicable to the company and its employees. The compliance council focuses on the prevention of and response to potential compliance violations. An internal company guideline on compliance specifies the organizational units and decision makers responsible for procedures relating to compliance. The compliance organization is also supported by the internal audit that is integrated in the risk management system. [...] The board of management informs the supervisory board regularly, without delay and comprehensively, about all aspects that are relevant to the company, including compliance. The supervisory board has set up an audit committee, which prepares the deliberations and resolutions of the supervisory board on specific topics, including compliance. The audit committee monitors the effectiveness of the risk management system and the internal audit system and compliance management system.