Targets

In 2025, there were no measurable, time-bound and outcome-oriented targets within the meaning of the ESRS in relation to corruption and bribery. Our aim is to maintain a high standard of compliance management within DB Group.

The effectiveness of our CMS with regard to corruption and white-collar crime in the form of fraud and embezzlement is regularly subject to an independent examination by an external auditing and consulting firm on a Group-wide basis across all business units, service entities and Group management functions. The most recent effectiveness audits in accordance with the auditing standard IDW PS 980 took place from 2021 to 2023 with a follow-up process until 2025 and concluded with unqualified audit opinions. The next review of the CMS is scheduled for 2026/2027.