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AIRBUS Group Compliance Programme Pedro Montoya, SVP Ethics and Compliance Officer Corporate Accountability Conference, Paris - 12 th June 2014.

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Presentation on theme: "AIRBUS Group Compliance Programme Pedro Montoya, SVP Ethics and Compliance Officer Corporate Accountability Conference, Paris - 12 th June 2014."— Presentation transcript:

1 AIRBUS Group Compliance Programme Pedro Montoya, SVP Ethics and Compliance Officer Corporate Accountability Conference, Paris - 12 th June 2014

2 Page 2 26.03.2014 …at a glance

3 Page 3 26.03.2014 Airbus Group Management structure: Ethics and Compliance‘s independence ensured by a direct access to the Audit Committee of the BoD Chairman of the BoD Denis Ranque Compliance Pedro Montoya Corporate Secretary Pierre de Bausset Public Affairs France: Philippe Bottrie Germany: Sascha Reinhardt Spain: Jacinto Garcia Palcios Group Communications Rainer Ohler Human Resources Thierry Baril Airbus Group Inc. Allan McArtor Corporate Quality Soeren Fischer Corporate Sourcing Klaus Richter Technology Jean J. Botti Strategy & Marketing Marwan Lahoud Legal Affairs Peter Kleinschmidt Audit Committee of the BoD Finance Harald Wilhelm Chief Executive Officer Tom Enders Corporate Audit Corinne Colloc´h

4 Risks assessed and mitigation plan adopted User-friendly Policies, Processes & Tools Adapted Effective Communicat ion & Training Early Detection & Full Remediation of Breaches Airbus Group Compliance Programme Ethics and Compliance Cycle – Continuous Improvement Page 4 26.03.2014

5 Airbus Group Compliance Programme Benchmark and International Footprint Page 5 26.03.2014

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