ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2013 - page 184

Ethics and Integrity Page /Answer
ReportedPart not reportedReason for omissionExternal verification
G4-56 Describe theorganization’s values, principles, standards
andnorms of behavior such as codes of conduct and
codes of ethics.
36,37,116 TOTAL
p. 176
G4-57 Report the internal and externalmechanisms for seeking
adviceon ethical and lawful behavior, andmatters related
toorganizational integrity, such as helplines or advice lines.
33-34 TOTAL
p. 176
G4-58 Report the internal and external mechanisms for reporting
concerns about unethical or unlawful behavior, andmatters
related toorganizational integrity, such as escalation
through linemanagement, whistleblowingmechanisms or
hotlines.
33-34 TOTAL
p. 176
Disclosures onManagementApproach Page /Answer
ReportedPart not reportedReason for omissionExternal verification
G4-
DMA
__Reportwhy theAspect ismaterial. Report the impacts
thatmake thisAspectmaterial.
__Report how theorganizationmanages thematerial
Aspect or its impacts.
__Report the evaluationof themanagement approach,
including:
• Themechanisms for evaluating the effectiveness of
themanagement approach
• The results of the evaluationof themanagement
approach
• Any related adjustments to themanagement
approach"
37-45 TOTAL
p. 176
ATRESMEDIA ANNUALANDCORPORATERESPONSIBILITYREPORT 2013 Appendices 184