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      "text": "2. USE OF IT SYSTEMS. Bookkeeping transactions are captured in the individual financial statements of TUI AG and of the subsidiaries of TUI AG through local accounting systems, above all supplied by SAP.",
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      "text": "1. CONCEPTUAL FRAMEWORK AND GOVERNANCE. The internationally recognised framework created by COSO (Committee of Sponsoring Organizations of the Treadway Commission) forms the conceptual basis for TUI Group's accounting-related internal control system.",
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      "text": "10. JOINT VENTURE PARTNERSHIPS. We use partnerships in some of our operations to participate in their expertise of the local market and, in case of consolidation at equity, to strengthen the balance sheet.",
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