Page 61 - Corporate Responsibility Report 2013
P. 61
Corporate Responsibility Report 2013
General Standard Disclosure Title Page Identified Reason(s) for Explanation External
Standard Number / Omission(s) Omission(s) for Assurance
Disclosures Link / Direct Omission(s)
answer √
√
G4-12 Describe the organization’s supply p.23 √
chain. √
G4-13 Report any significant changes p.6, 11 √
during the reporting period regarding
the organization’s size, structure, √
ownership, or its supply chain
√
G4-14 Report whether and how the √
precautionary approach or principle is p.12-13 √
addressed by the organization. √
√
G4-15 List externally developed economic, p.37 √
environmental and social charters, √
principles, or other initiatives to which √
the organization subscribes or which
it endorses. √
G4-16 List memberships of associations p.21
(such as industry associations) and
national or international advocacy
organizations
IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES
G4-17 List all entities included in the p.10
organization’s consolidated financial
statements or equivalent documents,
report whether any entity included
in the organization’s consolidated
financial statements or equivalent
documents is not covered by the
report.
G4-18 Explain the process for defining p.15-17
the report content and the Aspect
Boundaries and how the organization
has implemented the Reporting
Principles for Defining Report Content.
G4-19 List all the material Aspects identified p.15-17
in the process for defining report
content.
G4-20 For each material Aspect, report p.15-17
the Aspect Boundary within the
organization.
G4-21 For each material Aspect, report p.15-17
the Aspect Boundary outside the
organization.
G4-22 Report the effect of any restatements p.68
of information provided in previous
reports, and the reasons for such
restatements.
G4-23 Report significant changes from p.68
previous reporting periods in the
Scope and Aspect Boundaries.
STAKEHOLDER ENGAGEMENT
G4-24 Provide a list of stakeholder groups p.15
engaged by the organization.
G4-25 Report the basis for identification and p.15
selection of stakeholders with whom
to engage.
G4-26 Report the organization’s approach p.15-17
to stakeholder engagement,
including frequency of engagement
by type and by stakeholder group,
and an indication of whether any of
the engagement was undertaken
specifically as part of the report
preparation process.
aia.gr / 61
General Standard Disclosure Title Page Identified Reason(s) for Explanation External
Standard Number / Omission(s) Omission(s) for Assurance
Disclosures Link / Direct Omission(s)
answer √
√
G4-12 Describe the organization’s supply p.23 √
chain. √
G4-13 Report any significant changes p.6, 11 √
during the reporting period regarding
the organization’s size, structure, √
ownership, or its supply chain
√
G4-14 Report whether and how the √
precautionary approach or principle is p.12-13 √
addressed by the organization. √
√
G4-15 List externally developed economic, p.37 √
environmental and social charters, √
principles, or other initiatives to which √
the organization subscribes or which
it endorses. √
G4-16 List memberships of associations p.21
(such as industry associations) and
national or international advocacy
organizations
IDENTIFIED MATERIAL ASPECTS AND BOUNDARIES
G4-17 List all entities included in the p.10
organization’s consolidated financial
statements or equivalent documents,
report whether any entity included
in the organization’s consolidated
financial statements or equivalent
documents is not covered by the
report.
G4-18 Explain the process for defining p.15-17
the report content and the Aspect
Boundaries and how the organization
has implemented the Reporting
Principles for Defining Report Content.
G4-19 List all the material Aspects identified p.15-17
in the process for defining report
content.
G4-20 For each material Aspect, report p.15-17
the Aspect Boundary within the
organization.
G4-21 For each material Aspect, report p.15-17
the Aspect Boundary outside the
organization.
G4-22 Report the effect of any restatements p.68
of information provided in previous
reports, and the reasons for such
restatements.
G4-23 Report significant changes from p.68
previous reporting periods in the
Scope and Aspect Boundaries.
STAKEHOLDER ENGAGEMENT
G4-24 Provide a list of stakeholder groups p.15
engaged by the organization.
G4-25 Report the basis for identification and p.15
selection of stakeholders with whom
to engage.
G4-26 Report the organization’s approach p.15-17
to stakeholder engagement,
including frequency of engagement
by type and by stakeholder group,
and an indication of whether any of
the engagement was undertaken
specifically as part of the report
preparation process.
aia.gr / 61
