52 / 239
Corporate Governance system, Internal
Rules and Policies and Procedures
that apply, as well as the mechanisms
introduced for the proper performance
of this, methods of access and use.
•
The following internal Protocols and
Procedures have been approved
:
–
Acceptance and handover of gifts.
–
What to do in the event of Breach
of the Regulatory Compliance and
Crime Prevention System.
–
Disciplinary System of the
Regulatory Compliance and Crime
Prevention Model.
–
Risks related to use of Audio-Visual
Material without Rights.
–
Action of the Committee for
Compliance with the General Audio-
Visual Communication Act with
regard to advertising.
–
Analysis and Approval of Related-
Party Transactions.
–
Compliance by the
Fundación
Atresmedia
with the obligations
arising from the Prevention of
Money Laundering and Terrorist
Financing Act.
–
What to do in the event of
Transactions with Special Tax
Importance.
•
The implementation of the SAP- GRC
system has been extended to the
entire Organisation and incorporated
into the normal working processes
of the areas responsible for the
performance of controls.
•
Appropriate training has been given
in handling of the SAP- GRC System
to all workers affected by the new risk
control and management systems and
who are responsible for the integrated
controls.
ATRESMEDIA
| ANNUAL AND CORPORATE RESPONSIBILITY REPORT 2015 |
ATRESMEDIA
|
52