Page 62 - Corporate Responsibility Report 2013
P. 62
07 Sustainability Framework and Commitment
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 √
G4-27 Report key topics and concerns that p.15-17
have been raised through stakeholder √
engagement, and how the p.68 √
organization has responded to those p.68 √
key topics and concerns, including p.68 √
through its reporting. Report the p.73 √
stakeholder groups that raised each
of the key topics and concerns. p.60-65, 68, √
69-72
REPORT PROFILE √
p.69-72
G4-28 Reporting period (such as fiscal √
or calendar year) for information p.11-12, 73
provided.
p.14
G4-29 Date of most recent previous report
(if any).
G4-30 Reporting cycle (such as annual,
biennial).
G4-31 Provide the contact point for
questions regarding the report or its
contents.
G4-32 Report the ‘in accordance’ option
the organization has chosen, the
GRI Content Index for the chosen
option and the reference to the
External Assurance Report, if the
report has been externally assured.
GRI recommends the use of external
assurance but it is not a requirement
to be ‘in accordance’ with the
Guidelines.
G4-33 Report the organization’s policy
and current practice with regard
to seeking external assurance for
the report, if not included in the
assurance report accompanying the
sustainability report, report the scope
and basis of any external assurance
provided, report the relationship
between the organization and the
assurance providers and whether the
highest governance body or senior
executives are involved in seeking
assurance for the organization’s
sustainability report.
GOVERNANCE
G4-34 Report the governance structure
of the organization, including
committees of the highest
governance body. Identify any
committees responsible for decision-
making on economic, environmental
and social impacts.
ETHICS AND INTEGRITY
G4-56 Describe the organization’s values,
principles, standards and norms of
behavior such as codes of conduct
and codes of ethics.
62 / aia.gr
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 √
G4-27 Report key topics and concerns that p.15-17
have been raised through stakeholder √
engagement, and how the p.68 √
organization has responded to those p.68 √
key topics and concerns, including p.68 √
through its reporting. Report the p.73 √
stakeholder groups that raised each
of the key topics and concerns. p.60-65, 68, √
69-72
REPORT PROFILE √
p.69-72
G4-28 Reporting period (such as fiscal √
or calendar year) for information p.11-12, 73
provided.
p.14
G4-29 Date of most recent previous report
(if any).
G4-30 Reporting cycle (such as annual,
biennial).
G4-31 Provide the contact point for
questions regarding the report or its
contents.
G4-32 Report the ‘in accordance’ option
the organization has chosen, the
GRI Content Index for the chosen
option and the reference to the
External Assurance Report, if the
report has been externally assured.
GRI recommends the use of external
assurance but it is not a requirement
to be ‘in accordance’ with the
Guidelines.
G4-33 Report the organization’s policy
and current practice with regard
to seeking external assurance for
the report, if not included in the
assurance report accompanying the
sustainability report, report the scope
and basis of any external assurance
provided, report the relationship
between the organization and the
assurance providers and whether the
highest governance body or senior
executives are involved in seeking
assurance for the organization’s
sustainability report.
GOVERNANCE
G4-34 Report the governance structure
of the organization, including
committees of the highest
governance body. Identify any
committees responsible for decision-
making on economic, environmental
and social impacts.
ETHICS AND INTEGRITY
G4-56 Describe the organization’s values,
principles, standards and norms of
behavior such as codes of conduct
and codes of ethics.
62 / aia.gr
