XLS |
Internal audits on corruption and Human Rights Charter |
||||||||||
|
|
|
|
|
||||||
|
2012 |
2013 |
2014 |
20151 |
||||||
|
||||||||||
Number of audits relating to corruption |
40 |
30 |
36 |
49 |
||||||
% of audits relating to corruption |
not recorded |
64 |
68 |
64 |
||||||
Number of audits relating to the workplace section of the Human Rights Charter |
40 |
27 |
32 |
41 |
XLS |
Compliance violations reported via the SpeakUp Line |
||||||||||
|
|
|
|
|
||||||
|
2012 |
2013 |
2014 |
20151 |
||||||
|
||||||||||
Number of reported compliance incidents |
20 |
22 |
26 |
33 |
||||||
Number of confirmed cases |
5 |
9 |
11 |
8 |
XLS |
Compliance training |
||||||||||||||
|
|
|
|
|
||||||||||
|
2012 |
2013 |
20141 |
20152 |
||||||||||
|
||||||||||||||
Total number of persons trained on anti-corruption guidelines |
22,890 |
24,168 |
7,5193 |
20,4043 |
||||||||||
% of employees trained on anti-corruption |
59 |
63 |
14 |
43 |
||||||||||
Number of employees Global Grade 10 or higher trained on anti-corruption |
10,164 |
12,390 |
3,071 |
12,747 |
||||||||||
% of employees Global Grade 10 or higher trained on anti-corruption |
60 |
69 |
17 |
64 |
||||||||||
% of employees Global Grade 9 or lower trained on anti-corruption |
58 |
51 |
12 |
22 |
In order to address the special responsibility held by personnel of a certain management level, as well as by staff with HR responsibility, these employees are increasingly receiving training on anti-corruption guidelines. This includes all employees rated Global Grade (GG) 10 or higher.
To date, we have not differentiated between regions when recording compliance training; we are planning to do so in the future.
Our compliance and anti-corruption principles are communicated to all our business partners, who undergo a Business Partner Risk Management (BPRM) process.
XLS |
Legal actions |
||||||||||||
|
|
|
|
|
||||||||
|
2012 |
2013 |
2014 |
20151 |
||||||||
|
||||||||||||
Total number2 of legal actions pending or completed (for anti-competitive behavior, violations of anti-trust or violations of monopoly legislation) |
3 |
3 |
2 |
2 |
||||||||
pending |
2 |
2 |
2 |
2 |
||||||||
completed |
1 |
1 |
0 |
0 |
For further information please see our annual reports:
- Annual Report 2012, page 88 and pages 168-169, no. 50
- Annual Report 2013, pages 132-134 and pages 226-227, no. 48
- Annual Report 2014, pages 130-131 and pages 213-215, no. 48
- Annual Report 2015, pages 128-129 and pages 212-213, no. 27