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InvestorsAnnual Report FY 2023
… we addressed the three-year plan, the long-term corporate strategy and the Declaration of Compliance with the German Corporate Governance Code. Committee work To improve the efficiency of the work…
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InvestorsAnnual Report FY 2019
… audit, the internal control system (IKS) in respect of the financial reporting process and the compliance management system. It reviewed these and established that all systems were appropriate, functional…
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InvestorsAnnual Report FY 2018
Mannheim energy company posts fourth consecutive year of earnings growth – Operating earnings rise two percent to Euro 228 million – Investments totalling Euro 290 million – MVV calls for reliable
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InvestorsCombined_Managemet_Report_MVV_FY_2023.pdf
…ating corruption and bribery • Social responsibility • • Responsibility for supply chain and human rights Compliance and respect for human rights MVV Annual Report 2023 • Energy system transformation Disclosures…
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InvestorsAnnual Report 2010/11
… and risk management system, reviewed the internal controlling system and took receipt of the compliance report and internal audit plan from the Group Internal Audit department. The Committee closely…
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InvestorsAnnual Report 2013/14
… with the audit findings and audit plan of the group internal audit department and acknowledged the compliance officer s report. The committee discussed the 2014/15 business plan and medium-term planning in…
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InvestorsAnnual Report 2014/15
… of the group internal audit department, reviewed the internal control system and took receipt of the compliance officer s report. Further topics discussed by the committee related above all to the environmental…
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InvestorsEinzelabschluss MVV Energie AG GJ 2019
… sowie Bekämpfung von Korruption und Bestechung Gesellschaftliches Engagement Wertschöpfungskette1 Compliance1 1 Nicht wesentlich gemäß GRI, jedoch wesentliches Handlungsfeld für MVV 29 Angaben zu…
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InvestorsCorporate Governance 2011/12
… have risen compared with the evaluation in the first bottom-up appraisal in 2008. Our MVV Energie Compliance Management System (CMS), cover-ing all of MVV Energie s business activities and processes, serves…
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InvestorsCorporate Governance 2013/14
… to perform anonymous bottom-up appraisals that facilitate honest feedback on management conduct.compliance One key corporate governance instrument is our Compliance Management System (CMS). This enables us…