185 / 211
ATRESMEDIA
|
ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014
|
ANNEXES
|
185
Page / Answer
Reported
Part
not
report-
ed
Reason
for
omis-
sion
External
verifica-
tion
Report Profile
G4-28
Reporting period (such as fiscal or calendar
year) for information provided.
179
TOTAL
Yes, 181
G4-29
Date of most recent previous report (if any).
179
TOTAL
Yes, 181
G4-30
Reporting cycle (such as annual, biennial).
179
TOTAL
Yes, 181
G4-31
Provide the contact point for questions
regarding the report or its contents.
2
TOTAL
Yes, 181
G4-32
__
Report the ‘in accordance’ option the
organization has chosen.
__
Report the GRI Content Index for the
chosen option.
__
Report the reference to the External
Assurance Report, if the report has been
externally assured. GRI recommends the
use of external assurance but it is not a
requirement to be ‘in accordance’ with the
Guidelines.
179
TOTAL
Yes, 181
G4-33
__
Report the organization’s policy and
current practice with regard to seeking
external assurance for the report.
__
If not included in the assurance report
accompanying the sustainability report,
report the scope and basis of any external
assurance provided.
__
Report the relationship between the
organization and the assurance providers.
__
Report whether the highest governance
body or senior executives are involved in
seeking assurance for the organization’s
sustainability report.
This report has been
verified by AENOR
with Comprehensive
level.
179, 181
TOTAL
Yes, 181
Governance
G4-34
Report the governance structure of the
organization, including committees of the
highest governance body. Identify any
committees responsible for decision-making
on economic, environmental and social
impacts.
33, 34, 35, 36, 43, 78
IAGC: C.1. 1, C.1.2, C.1.3,
C.2.4
TOTAL
Yes, 181
G4-35
Report the process for delegating authority
for economic, environmental and social topics
from the highest governance body to senior
executives and other employees.
43-44
IAGC: C.1.10
TOTAL
Yes, 181
G4-36
Report whether the organization has
appointed an executive-level position or
positions with responsibility for economic,
environmental and social topics, and whether
post holders report directly to the highest
governance body.
33, 34, 36
IAGC: C.1.10 R IAGC:
G.7 (Recommendation
7)
TOTAL
Yes, 181
G4-37
Report processes for consultation between
stakeholders and the highest governance
body on economic, environmental and social
topics. If consultation is delegated, describe
to whom and any feedback processes to the
highest governance body.
43
IAGC: meets
requirement 7 on
corporate governance
(page 30 of the IAGC).
TOTAL
Yes, 181