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30 / 31

T&D Services 2010

Energy Sector

Page 30

© Siemens AG 2009

Prevent

Detect

Respond

Compliance investigations

Compliance reviews

Compliance controls

Consequences for misconduct

Global case tracking

Monitoring effectiveness

Integration in personnel processes

"Tone from the Top"

Compliance Organization

Compliance Helpdesk (incl. Global Ombudsman function)

Training

Policies, Procedures and Compliance Tools

Program communication

Centralization

Conti- nuous improve-

ment

Our Compliance Program instills this awareness in all of our managers and employees

Challenges and Chances Compliance is an essential part of integrity, and fundamental to our business

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