189 / 211
ATRESMEDIA
|
ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014
|
ANNEXES
|
189
Page / Answer
Reported
Part
not
report-
ed
Reason
for
omis-
sion
External
verifica-
tion
G4-57
Report the internal and external mechanisms
for seeking advice on ethical and
lawful behavior, and matters related to
organizational integrity, such as helplines or
advice lines.
43
TOTAL
Yes, 181
G4-58
Report the internal and external mechanisms
for reporting concerns about unethical or
unlawful behavior, and matters related to
organizational integrity, such as escalation
through line management, whistleblowing
mechanisms or hotlines.
43
TOTAL
Yes, 181
Disclosures on Management Approach
Page / Answer
Reported
Part
not
report-
ed
Reason
for
omis-
sion
External
verifica-
tion
G4-DMA
__
Report why the Aspect is material. Report
the impacts that make this Aspect material.
__
Report how the organization manages the
material Aspect or its impacts.
__
Report the evaluation of the management
approach, including:
•
The mechanisms for evaluating the
effectiveness of the management
approach
•
The results of the evaluation of the
management approach
•
Any related adjustments to the
management approach"
48, 49
TOTAL
Yes, 181