G4-SO Indicatros of Society
Page /Answer
Reported
Part not reported
Reason for omission
External verification
ASPECT: LOCALCOMMUNITIES
140
p. 176
G4-SO1
Report thepercentageof operationswith implemented
local community engagement, impact assessments, and
development programs, including the useof:
__
Social impact assessments, includinggender impact
assessments, basedonparticipatoryprocesses
__
Environmental impact assessments andongoing
monitoring
__
Publicdisclosureof results of environmental and social
impact assessments
__
Local communitydevelopment programs basedon local
communities’ needs
__
Stakeholder engagement plans basedon stakeholder
mapping
__
Broadbased local community consultation committees
andprocesses that include vulnerablegroups
__
Works councils, occupational health and safety
committees andother employee representationbodies
todeal with impacts
__
Formal local communitygrievanceprocesses
140-161
Actions benefiting
the community
are aMATERIAL
aspect for
stakeholders
TOTAL
p. 176
G4-SO2 Report operationswith significant actual andpotential
negative impacts on local communities, including:
__
The locationof theoperations
__
The significant actual andpotential negative impacts of
operations"
There are no
operation centres
that haveor could
have a significant
negative
impact on local
communities.
TOTAL
p. 176
ASPECT: ANTI-CORRUPTION
33-34
p. 176
G4-SO3
__
Report the total number andpercentageof operations
assessed for risks related to corruption.
__
Report the significant risks related to corruption
identified through the risk assessment.
47
TOTAL
p. 176
G4-SO4
__
Report the total number andpercentageof governance
bodymembers that theorganization’s anti-corruption
policies andprocedures havebeen communicated to,
brokendownby region.
__
Report the total number andpercentageof employees
that theorganization’s anti-corruptionpolicies and
procedures havebeen communicated to, brokendown
by employee category and region.
__
Report the total number andpercentageof business
partners that theorganization’s anti-corruptionpolicies
andprocedures havebeen communicated to, broken
downby typeof business partner and region.
__
Report the total number andpercentageof governance
bodymembers that have received trainingon anti-
corruption, brokendownby region.
__
Report the total number andpercentageof employees
that have received trainingon anti-corruption, broken
downby employee category and region.
33-34
100%
TOTAL
p. 176
G4-SO5
__
Report the total number andnatureof confirmed
incidents of corruption.
__
Report the total number of confirmed incidents inwhich
employeesweredismissedor disciplined for corruption.
__
Report the total number of confirmed incidentswhen
contractswithbusiness partnerswere terminatedor not
reneweddue to violations related to corruption.
__
Report public legal cases regarding corruptionbrought
against theorganizationor its employees during the
reportingperiod and theoutcomes of such cases.
There have
beenno cases
of corruptionor
lawsuits.
TOTAL
p. 176
ATRESMEDIA
ANNUALANDCORPORATERESPONSIBILITYREPORT 2013
Appendices
200
