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ILF Sustainability Report 2021

ILF joins the global movement of companies measuring and disclosing their impacts on the environment, society, economy and governance in accordance with international reporting standards. The Sustainability Report 2021, which is now available, helps ILF to identify its strengths and weaknesses and to define mid- and long-term goals to reduce our environmental footprint and promote corporate sustainability.

ILF joins the global movement of companies measuring and disclosing their impacts on the environment, society, economy and governance in accordance with international reporting standards. The Sustainability Report 2021, which is now available, helps ILF to identify its strengths and weaknesses and to define mid- and long-term goals to reduce our environmental footprint and promote corporate sustainability.

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10

We

SUSTAINABILITY

GOVERNANCE

are committed to ensuring that the plants and structures that we plan

meet the criteria of social compatibility and sustainable development.

We attach particular importance to environmental

protection when rendering our services and to the

long-term environmental compatibility of our plants and

structures. As a matter of principle, we only take on design

and consulting tasks for which we are convinced that we

can fulfil our environmental and social responsibility under

the given boundary conditions. These principles are part of

the ILF Group Mission Statement. Our sustainability policy

and quality policy also guide our business operations in

this context.

As an international engineering and consulting firm, we

operate in various business environments with complex

challenges. Compliance with national laws and regulations

is an essential basis for all of our actions.

We are an independent engineering and consulting firm,

whose shares are entirely privately owned. Our actions

are based on purely objective considerations. Third parties

have no influence on our business policy. We resolutely

reject personal donations.

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LEGAL

COMPLIANCE

COMPLIANCE CULTURE

Our compliance culture forms the basis of our compliance

system. It mirrors the general mindset and the actual

behavior of ILF leadership and all ILF staff. This

compliance culture also increases the importance that

all ILF employees attribute to observing rules and thus

on our overall willingness to act in a compliant manner.

Each CMS comprises a reporting system in which the

compliance managers of the individual companies report

to the Chief Risk Officer and the relevant Regional Group

Director of the ILF Group.

These CMSs are checked at regular intervals for efficiency

and effectiveness.

Our ILF Code of Conduct is the core of our compliance

culture. It encompasses binding principles of conduct to

be observed by all managing directors, staff members

and business partners of the ILF Group.

COMPLIANCE MANAGEMENT SYSTEM

To ensure that applicable laws and guidelines are

observed, all companies of the ILF Group have Compliance

Management Systems (CMSs) in place, which are adapted

to each company’s respective market environment.

All CMSs cover the following topics:

• Corruption prevention

• Compliance check of contracting parties

• Contract drafting, contract review

• Gifts, benefits and hospitality

• Sponsoring

• Donations

• Antitrust law

• Compliance training

• Whistleblower system, compliance violations

42 / ILF Sustainability Report 2021

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