Integrity management

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Integrity management

 

2014

2015

2016

1

In 2016, categories were aligned with the set-up of the Code of Conduct.

Code of Conduct reporting

 

 

 

Code of Conduct number of alleged breaches reported

170

224

324

Breakdown:

 

 

 

Health and safety/Safety 1

15

6

37

Business integrity/Integrity 1

90

123

140

Treatment of employees/Sustainability 1

65

95

147

 

 

 

 

Code of Conduct investigation

 

 

 

Code of Conduct alleged breaches investigated (in %)

100

100

100

Code of Conduct alleged breaches handled by the Corporate Compliance Committee (in numbers)

11

10

22

Code of Conduct alleged breaches handled by the relevant businesses (in numbers)

159

214

302

Partially substantiated Code of Conduct breaches (within year)

67

89

89

Number of dismissals for Code of Conduct breaches (within year)

46

52

48

 

 

 

 

Compliance monitoring

 

 

 

Competition Law Compliance Declaration (number of confirmations)

12,184

13,614

12,661

Non-Financial Letter of Representation (% of operational managers)

100

100

100

 

 

 

 

Code of Conduct training

 

 

 

Code of Conduct trained (% online employees)

90

66

92
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