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ATRESMEDIA
|
ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014
|
ANNEXES
|
207
G4-SO Indicatros of Society
Page / Answer
Report-
ed
Part
not re-
ported
Reason
for
omis-
sion
External
verifica-
tion
G4-SO4
__
Report the total number and percentage
of governance body members that the
organization’s anti-corruption policies and
procedures have been communicated to,
broken down by region.
__
Report the total number and percentage
of employees that the organization’s anti-
corruption policies and procedures have
been communicated to, broken down by
employee category and region.
__
Report the total number and percentage
of business partners that the organization’s
anti-corruption policies and procedures
have been communicated to, broken down
by type of business partner and region.
__
Report the total number and percentage
of governance body members that have
received training on anti-corruption,
broken down by region.
__
Report the total number and percentage of
employees that have received training on
anti-corruption, broken down by employee
category and region.
43
100%
TOTAL
Yes, 181
G4-SO5
Report the total number and nature of
confirmed incidents of corruption.
Report the total number of confirmed
incidents in which employees were dismissed
or disciplined for corruption.
Report the total number of confirmed
incidents when contracts with business
partners were terminated or not renewed due
to violations related to corruption.
Report public legal cases regarding
corruption brought against the organization
or its employees during the reporting period
and the outcomes of such cases.
There have been no
cases of corruption or
lawsuits.
TOTAL
Yes, 181
ASPECT: PUBLIC POLICY
63
Yes, 181
G4-SO6
__
Report the total monetary value of
financial and in-kind political contributions
made directly and indirectly by the
organization by country and recipient/
beneficiary.
__
Report how the monetary value of in-kind
contributions was estimated, if applicable.
Atresmedia does not
make contributions of
this type.
TOTAL
Yes, 181
ASPECT: ANTI-COMPETITIVE BEHAVIOR
43, 44, 46, 63
Yes, 181
G4-SO7
__
Report the total number of legal actions
pending or completed during the reporting
period regarding anti-competitive behavior
and violations of anti-trust and monopoly
legislation in which the organization has
been identified as a participant.
__
Report the main outcomes of completed
legal actions, including any decisions or
judgments.
Atresmedia has not
received complaints
related to anti-
competitive behaviour
or similar.
TOTAL
Yes, 181