BREAKDOWN OF SPEAK UP CASES BY SOURCE
Customers/Consumers : 6%
Suppliers : 0.4%
Employees : 93.6%
BREAKDOWN OF SPEAK UP CASES BY CATEGORY
Occupational health, safety and physical protection : 8%
Corporate integrity, respect for privacy : 3%
Misuse or misappropriation of company resources : 3%
Other : 3%
Employment, diversity, equal opportunities and respect : 83%
- Controls: The internal control and risk management procedures relating to the preparation and processing of financial and accounting information form an integral part of the Group’s anti-corruption measures. Internal and external audits are performed on a regular basis, notably covering the following topics: anti-corruption, anti-money laundering, environmental protection, respect of human rights and fundamental labor rights, and occupational health and safety.