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heroal Compliance

Responsibility, integrity and trust form the basis of everything we do. Through clear rules and a shared understanding of our values, we ensure transparency and security – for our employees, business partners and everyone associated with heroal.

Making Ethical Decisions

Economic success and social responsibility are closely connected. At heroal, we know that our success is based on the trust placed in us by our stakeholders. We aim to continuously strengthen the trust we have built over many decades by acting in accordance with our company’s values and princip

Economic success and social responsibility are closely connected. At heroal, we know that our success is based on the trust placed in us by our stakeholders. We aim to continuously strengthen the trust we have built over many decades by acting in accordance with our company’s values and principles and aligning our business activities with them. Responsible and ethical conduct toward employees, business partners, society, and the environment are fundamental values for us.

This is the foundation of our values

Integrity

Integrity means uncompromising adherence to the Code of Conduct and consistent behavior, and is demonstrated through honesty, accountability, and the use of sound methods to solve business-related problems.

Respect

Respect is demonstrated through open communication, consideration for others' perspectives, and treating everyone with dignity.

Trust

Trust is the foundation of business ethics, as the construction of our business relationships is based on cooperation, reciprocity, and predictability.

Compliance Management System (CMS)

Compliance refers to adherence to laws, regulatory requirements, and guidelines—in short, adherence to rules or compliance with regulations. An integral part of our corporate governance is our CMS, which defines transparent and legally compliant guidelines for heroal. It includes, among other things, our Code of Conduct with its corresponding guidelines, our compliance organization, and our compliance training program, which is based on our corporate values and standards.

Compliance Culture

Our compliance culture is shaped by the core values and behaviors of heroal’s management, our leaders, and our employees. It influences our daily actions and aims to ensure a consistent understanding of our policies throughout the company.

This philosophy is embodied in the heroal Code of Conduct, which is a central component of the CMS. It sets out binding minimum standards for our interactions with our employees, business partners, society, and the environment, with the aim of ensuring responsible and ethical behavior, integrity, honesty, and trust.

The contents of our Code of Conduct are

  • General Principles Guiding Our Actions
  • Integrity Guidelines - Code of Conduct for Combating Corruption
  • Third-Party Policies - Our Business Partner Screening Processes
  • Competition Rules - Avoiding Competition Violations
  • Implementation of compliance rules within the company

Code of Conduct

Compliance Organization

Management bears overall responsibility and is in charge of implementing and developing the CMS. The Compliance Committee advises management on organizational measures, coordinates internal investigations, and determines necessary actions. The Compliance Officer serves as the point of contact for general compliance questions, is a member of the committee, and supports the Executive Board in clarifying legal and organizational matters. He conducts and coordinates compliance training and oversees corrective actions following identified violations.

Compliance Communication

Compliance training sessions and informational events provide the necessary knowledge on compliance topics and projects, as well as the content of the Code of Conduct, and are designed to support employees with appropriate guidance on how to act in critical situations. In both in-person and online training sessions, our employees are trained according to their specific roles and responsibilities.

If you have any questions about the Code of Conduct or other compliance matters, please feel free to contact your compliance representatives at any time: .

Compliance Monitoring and Improvement Through the Whistleblower System

Another key unit of our CMS is the heroal Whistleblower System, a confidential communication channel. The heroal Whistleblower System allows you to report potential serious misconduct and violations of laws or internal guidelines. heroal Compliance investigates all reports and handles them confidentially and in compliance with data protection regulations. The whistleblower remains completely anonymous and protected. All requirements of the new EU Whistleblower Protection Directive, including the confidentiality obligation for whistleblowers and those affected, are implemented via the heroal whistleblower system in compliance with the GDPR.

Reports can be submitted at any time, completely anonymously if desired, through our secure reporting system, and will be handled with the utmost confidentiality and in compliance with data protection regulations.

Go to the whistleblower system >

The heroal Promise – For Living Spaces with a Future

When it comes to designing modern living and working spaces, reliability is just as important as design freedom. heroal develops and manufactures sustainable aluminium system solutions in Germany for the building shell, interiors, and exteriors. As an owner-managed family business founded in 1874, we are involved in the construction of sustainable buildings worldwide—with solutions that provide a connection between high quality, custom design, security, and comfort. Together with our strong network of specialist partners, we create spaces that meet today’s requirements and stand the test of time: spaces for life.

  • An owner-managed family business since 1874
  • Development and Production in Germany
  • Technically Sophisticated Aluminium System Solutions
  • High quality, security, comfort, and sustainability
  • Custom Design and Architectural Freedom
  • Over 3,500 specialist partners worldwide
  • Comprehensive Range of Services