Policies and procedures

Work Regulations;
Remuneration Regulations;
Procedure for Training and Employee Qualification Enhancement;
Procedure for Hiring New Employees;
Anonymous Reporting Procedure for Legal Violations (Whistleblowing).

Polenergia Group’s Environmental and Social policy;
Biodiversity strategy of Polenergia Group;
Polenergia Group’s Code of Ethics;
Diversity Charter.

Polenergia Business Partners Code of Ethics adopted on 22.06.2023

Polenergia Group Code of Ethics;
Diversity Charter.

Anti-Money Laundering Procedure;
Anti-corruption policy;
Anonymous Reporting Procedure for Legal Violations (Whistleblowing).

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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Risk management