ESG Service

Policies and procedures

Policies and procedures

  • Tax Strategy in the Polenergia Group;
  • Risk Management Policy;
  • Accounting Policy in the Polenergia Group;
  • Withholding Tax (WHT) Procedure;
  • IT Infrastructure Security Procedure;
  • Budgeting Process Procedure;
  • Selection Policy for Audit Firm;
  • Personal Data Protection Policy;
  • Compensation Policy for Management Board and Supervisory Board Members.

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