← Polish Development Fund Group (PFR Group)

The PFR Compliance Management System serves the purpose of supporting the company’s corporate bodies as well as individual organizational units in the performance of their statutory and legal obligations.

As an institution acting within the framework and on the basis of the Commercial Company Code, the Act on the System of Development Institutions and other legal acts, PFR implements tasks aimed at increasing economic potential of Poland through investment and development activities. 

 

 

 

PFR exercises utmost care to ensure compliance with the requirements of generally applicable laws in its activities, in which it follows the overriding principle:

Compliance is the foundation of any development

Hierarchical system of internal regulations

Hierarchical system of internal regulations

PFR’s actions for responsible development and for increasing Poland’s economic potential require PFR to exercise due care when applying the solutions, practices and standards required from market players based on the principles of adequacy and proportionality.

As part of the Compliance Management System introduces as part of its Compliance Strategy, PFR uses, among others

Best Practice

for WSE Listed Companies 2021

Recommendation H

of the Polish Financial Supervision Authority

Recommendation Z

of the Polish Financial Supervision Authority

Best Practice

for WSE Listed Companies 2021

Recommendation H

of the Polish Financial Supervision Authority

Recommendation Z

of the Polish Financial Supervision Authority

Corporate Governance Rules

for Regulated Institutions

Standards issued

by the International Organization for Standardization, including ISO: 37301:2021

CBA guidelines

on developing and implementing effective compliance programs in the public sector

Corporate Governance Rules

for Regulated Institutions

Standards issued

by the International Organization for Standardization, including ISO: 37301:2021

CBA guidelines

on developing and implementing effective compliance programs in the public sector

Compliance with ethical standards and overriding values, which guide PFR S.A. in its day-to-day activity:

Cooperation and partnership
Cooperation and partnership

In our work, we treat others the same as we would like to be treated. We respect and appreciate the work of others, we listen to their needs. Working together, we share experience and information so that trust becomes the foundation of the development of Polish society and economy.

Responsibility
Responsibility

We analyze and understand the surround real environment, we are able to link our own tasks to the goals of the team and the company in order to achieve the intended results, and in all our activities we are guided by the good of Poland. We draw conclusions from our successes and failures and take the necessary risk. We make our declarations in a consistent manner, not looking at others.

Professionalism
Professionalism

We consistently aim to achieve our goals by providing our customers with the highest quality products and services. We are always prepared and we bring matters to an end.

Development
Development

We create new ideas, services and solutions thus we support the development of the Polish economy and society. We follow the latest trends and go beyond the usual schemes and actions. We cross the border and achieve extraordinary and new results.

Warunki RODO

Warunki RODO