Compliance Program

Compliance Program

At CSG, we are committed to active efforts within our Compliance Program, which aims to minimize corruption risks in our business activities and to become an example of ethical conduct in the Czech industry.
Code of Ethics
Ethics Line
csg logo
Our commitment

Our goal is to become an example of ethical behaviour in the Czech industry

Our commitment is:

  • To minimize corruption risks in the CSG's business activities, to prevent corruption risks within the company when providing products and services to the company, to set an example as a major Czech industrial company on how to prevent corruption and unethical behaviour.
  • CSG's anti-corruption programme is implemented in cooperation with the Czech branch of Transparency International and implements to the maximum extent possible the requirements of the Defence Companies Anti-Corruption Index project established by Transparency International in the UK.
  • The CSG's anti-corruption program is available not only to employees of individual companies, but is accessible and usable by the general public, including suppliers, dealers, customers, media and public officials in the Czech Republic and in all other markets where the CSG operates worldwide.
  • The CSG supports the introduction of a similar programme by other members of the AOBP ČR and other companies with which it has partner relationships.

    • CSG's anti-corruption programme consists of:

  • Code of Ethics for CSG employees, a special section of which is also dedicated to public procurement.
  • The Ethics Hotline, where anyone can report corruption or unethical behaviour in connection with the CSG.
  • A set of processes and measures to assess corruption risks according to the activities of the company, groups of employees or differences in the markets in which the CSG operates.
    • Tools

    Compliance Program Tools

    Ethics line

    Unlawful or unethical behaviour is unacceptable to us. In an effort to effectively prevent and detect it, we have created an internal whistleblowing system - an ethics hotline based on anonymity, confidentiality and impartiality in the assessment of each report.

    Ethics line

    Code of Ethics

    The Code of Conduct forms the basis of the Group's compliance programme and its employees, as well as management, are obliged to follow the Code in their daily work.

    Code of Ethics
    The commitment of our companies

    The anti-corruption programme applies to the entire CSG Group. All of our companies and more than 14,000 employees worldwide.

    Our companies include Tatra Trucks, Retia, Excalibur Army, Karbox, MSM Group, Fiocchi and more than 100 other companies.

    Responsible Manager for Compliance Program

    “

    The real strength of the Compliance Program at CSG lies in building a corporate culture where honesty and openness are as important as tracking results.

    Michaela Katolická, Manager, CSGM

    Michaela Katolická

    General Director of CSGM

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