234 / 239
G4-SO
Indicatros of Society
Page / Answer
Reported
Part not
reported
Reason for
omission
External
verification
ASPECT: LOCAL COMMUNITIES
167-168
Yes, 207
G4-SO1
Report the percentage of operations with
implemented local community engagement,
impact assessments, and development
programs, including the use of:
Social impact assessments, including gender
impact assessments, based on participatory
processes
Environmental impact assessments and
ongoing monitoring
Public disclosure of results of environmental
and social impact assessments
Local community development programs
based on local communities’ needs
Stakeholder engagement plans based on
stakeholder mapping
Broad based local community consultation
committees and processes that include
vulnerable groups
Works councils, occupational health and
safety committees and other employee
representation bodies to deal with impacts
Formal local community grievance processes
168-188
Actions benefiting
the community are
a MATERIAL aspect
for stakeholders
TOTAL
Yes, 207
G4-SO2
Report operations with significant actual
and potential negative impacts on local
communities, including:
The location of the operations
The significant actual and potential negative
impacts of operations"
There are no
operation centres
that have or could
have a significant
negative impact on
local communities.
TOTAL
Yes, 207
ASPECT: ANTI-CORRUPTION
46, 49, 51
Yes, 207
G4-SO3
Report the total number and percentage
of operations assessed for risks related to
corruption.
Report the significant risks related to
corruption identified through the risk
assessment.
46, 51
TOTAL
Yes, 207
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.
42-44
100%
TOTAL
Yes, 207
ATRESMEDIA
| ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |
ANNEXES
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