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ATRESMEDIA
|
ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2014
|
ANNEXES
|
208
G4-SO Indicatros of Society
Page / Answer
Report-
ed
Part
not re-
ported
Reason
for
omis-
sion
External
verifica-
tion
ASPECT: COMPLIANCE
43
Yes, 181
G4-SO8
__
Report significant fines and non-monetary
sanctions in terms of:
•
Total monetary value of significant fines
•
Total number of non-monetary sanctions
•
Cases brought through dispute
resolution mechanisms
__
If the organization has not identified any
non-compliance with laws or regulations, a
brief statement of this fact is sufficient.
__
Report the context against which
significant fines and non-monetary
sanctions were incurred."
82, 105
TOTAL
Yes, 181
ASPECT: SUPPLIER ASSESSMENT FOR IMPACTS ON
SOCIETY
59, 62
Yes, 181
G4-SO9
Report the percentage of new suppliers that
were screened using criteria for impacts on
society.
Atresmedia does
not consider that its
suppliers are a risk in
relation to negative
social impacts, so no
evaluations are made.
TOTAL
Yes, 181
G4-SO10 Yes, 181
Atresmedia does
not consider that its
suppliers are a risk in
relation to negative
social impacts, so no
evaluations are made.
TOTAL
Yes, 181
ASPECT: GRIEVANCE MECHANISMS FOR IMPACTS ON
SOCIETY
43
Yes, 181
G4-SO11
__
Report the total number of grievances
about impacts on society filed through
formal grievance mechanisms during the
reporting period.
__
Of the identified grievances, report how
many were:
•
Addressed during the reporting period
•
Resolved during the reporting period
__
Report the total number of grievances
about impacts on society filed prior to the
reporting period that were resolved during
the reporting period.
There have been no
complaints about
social impacts.
TOTAL
Yes, 181