Compliance

Ms Carola Sieling and Ms Anne-Kathrin Titze are the ombudspersons of Gebrüder Lödige Maschinenbau GmbH in compliance matters. The ombudspersons are available to employees and third parties as independent, external contacts for information on criminal offences and legal violations concerning the following areas:

  • public procurement,
  • financial services, financial products and financial markets as well as prevention of money laundering and terrorist financing,
  • product safety and compliance,
  • transport safety,
  • environmental protection,
  • radiation protection and nuclear safety,
  • food and feed safety, animal health and welfare,
  • public health,
  • consumer protection,
  • protection of privacy and personal data, and security of network and information systems

as well as for:

  • breaches of the Union's financial interests within the meaning of Article 325 TFEU and as further defined in relevant Union measures;
  • infringements of internal market rules within the meaning of Article 26(2) TFEU, including infringements of Union rules on competition and State aid, as well as infringements of internal market rules in relation to acts which breach corporate tax rules or in relation to agreements aimed at obtaining a tax advantage contrary to the object or purpose of the applicable corporate tax law.

Ms Carola Sieling and Ms Anne-Kathrin Titze are professionally bound to secrecy and will, if requested, follow up on tips even without naming names. Information will only be passed on to Gebrüder Lödige Maschinenbau GmbH after consultation and in consultation with the whistleblower. The aim is to help the company to clarify compliance violations without the whistleblower having to fear any disadvantages.

CONTACT DATA

​​​Ombudspersons and Lawyers

Carola Sieling and Anne-Kathrin Titze
Kanzlei Sieling (Law Office)
Klingenderstraße 5
DE-33100 Paderborn

Telephone: +49 5251 1428742
Fax: +49 5251 1428744

E-Mail: ombudsperson.gebruederloedige@kanzlei-sieling.de

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