rights and environmental risks or breaches of due diligence can be filed by both employees and third parties. The policy is also posted on our website: Human Rights and Environmental Duties (www.penny.ro). Integration of commitments and policies We communicate internally and externally as effectively as possible about these issues, preventing deviations and finding solutions through an internal monitoring and control process. We address different matters periodically in committee meetings and we discuss potential risks to find countermeasures. Our guiding principles have been translated into related policies, and a series of procedures and management systems allow us to implement them, both in our own activity and in the relationships with our business partners. RESPONSIBILITY TOWARDS RISKS DIRECT REPORTING RESPONSIBLE ACTIONS Risks are organized, standardized, reported and evaluated in order to have the most transparent view of the business and the group's image. Opportunities and risks are not set at group level, but are rather country-specific. Thus, we have included mandatory provisions that enforce that significant new or existing risks that may have a material impact must be reported in a timely manner and directly to management. REWE Group has defined core values, rules of conduct, Guidelines for a Sustainable Economy, as well as various raw material-specific guidelines, to anchor responsible behavior in the organization, as well as in the supply chains, applied also in Romania. SUSTAINABILITY REPORT PENNY ROMANIA 2022 58/250 SUSTAINABILITY STRATEGY ABOUT US AND OUR VALUE CHAIN THE FUTURE IS MADE TODAY SUSTAINABILITY HIGHLIGHTS MESSAGE FROM THE GENERAL DIRECTORS CONTENTS SUSTAINABILITY STEP BY STEP
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