Corporate Governance

Declaration of Conformity with the German Corporate Governance Code pursuant to Section 161 of the German Stock Corporation Act (AktG)

• (German)
• Declaration of conformity 2010-12
• Declaration of conformity 2009-12
• Declaration of conformity 2008-12
• Declaration of conformity 2008-04
• Declaration of conformity 2007-12
• Declaration of conformity 2007-06 (German)
• Declaration of conformity 2007-04 (German)
• Declaration of conformity 2006-12 (German)
• Declaration of conformity 2005-12 (German)
• Declaration of conformity 2004-12 (German)
• Declaration of conformity 2003-12 (German)
• Declaration of conformity 2003-03 (German)
• Declaration of conformity 2002-12 (German)

Declaration on Management und Corporate Governance

• Declaration
• Code of Conduct

Risk management system

• Internal control and risk management system with regard to the financial accounting process

Articles of Incorporation of INDUS Holding AG

• Articles of Incorporation
  Convenience translation – the german version is the only legally binding version

print