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Compliance Management System It is important to us to act ethically and legally compliant in all our business activities. H2Apex has therefore set up a holistic compliance management system with which we aim to create legal certainty and gain the trust of customers and partners.

Compliance Management System (CMS)

Our Compliance Management System (CMS) is based on Auditing Standard 980 of the Institute of Public Auditors in Germany (Institut der Wirtschaftsprüfer in Deutschland e. V.) and is at the heart of our corporate integrity. It not only ensures that we comply with all legal requirements and internal policies, but is also a sign of our commitment to ethical behavior. Through our CMS we minimize risks, protect our reputation, and promote a culture of integrity and transparency in all our business processes.

Risik Analysis

Risk analysis is a central component of our CMS. We use systematic investigations to identify and assess potential compliance risks. This enables us to develop preventive measures to ensure that our company always operates in compliance with applicable regulations and best practices. These processes enable us to identify risks at an early stage and respond appropriately.

Code of Conduct

Our Principles of Conduct are more than just guidelines; they are the foundation of our corporate culture. They define the ethical and professional standards we expect from our employees, managers and business partners. These principles guide our daily actions, decisions and interactions and ensure that we always act with integrity and respect.

Downloads

H2APEX Code of Conduct:

Code of Conduct – Anti-Corruption:

Code of Conduct – Antritrust Law:

Code of Conduct – Data Privacy and Information Security:

Code of Conduct – Supply Chain:

Whistleblowing System

A trustworthy and effective whistleblowing system is critical to maintaining our high compliance standards. We promote an open communication culture in which everyone is encouraged to report concerns or possible violations of our Code of Conduct or legal requirements. Our whistleblowing system guarantees anonymity and protection for whistleblowers so that everyone can act without fear of reprisal.
Link to the whistleblowing system IntegrityLine

Your contact for Compliance

Compliance is a shared concern. If you have any questions, concerns or suggestions on the subject of compliance, please contact Marvin Zimbelmann. You can reach him at compliance@apex-energy.de or +49 381 799902-313.