Compliance

Wincor Nixdorf’s Group Internal Audit conducts regular checks on the internal control systems and business processes of both subsidiaries and centralized functions, with regard to compliance, cost-effectiveness, efficiency and security. In particular, it monitors compliance with directives, organizational precautionary measures, financial indicators in the income statement and balance sheet, and the structure of contracts, as well as drawing up proposals for process optimization. As an independent body, it reports directly to the Board of Directors and the Supervisory Board’s Audit Committee.