20. Conduct that Complies with the Law and Policy

CriteriaWhat it should be reportedIndicative Performance Indicators according to GRI G4
The Organization discloses which measures, standards, systems
and processes are in place to prevent unlawful conduct and,
in particular, corruption, and how they are verified.
The Organization depicts how corruption and other contraventions
in the company are prevented and exposed and what sanctions are imposed.
• Whether the Organization already has anti-corruption policies
or not.
• If the Organization already has anti-corruption policies, how
it monitors their compliance.
• Who is responsible for the issue within the Organization.
• Whether and how the Organization’s managers and employees are
aware of this topic.
Total number and percentage of operations assessed for
risks related to corruption and the significant risks

Confirmed incidents of corruption and actions taken.

Monetary value of significant fines and total number of non
monetary sanctions for non-compliance with laws and regulations.

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