ATOSS Software AG has also implemented a compliance management system to ensure that conduct throughout the Group is characterized by integrity and compliance with the law. This system represents an integrated approach to reducing risks and ensuring that rules are complied with in the company. The Compliance Committee is responsible for implementing and monitoring the compliance program. This committee tests and evaluates compliance issues and concerns, ensuring that employees comply with the law, internal rules and procedures are followed and conduct lives up to the ATOSS Code of Conduct. [...] The main duties and tasks of the Compliance Committee comprise the following: 1. making all ATOSS employees aware of the subject of compliance and providing them with training 2. implementing compliance regulations 3. informing the Supervisory Board and Management Board on compliance issues 4. advising managers and employees on questions regarding the Code of Conduct 5. regularly updating the Code of Conduct and all further compliance rules to adapt them to the current legal position 6. reporting regularly to the Management Board and Supervisory Board as part of the half-yearly risk and compliance management surveys.