Corporate governance and integrity
The topic addresses the processes, culture, regulations, and strategy that define how a company is run. It includes Governance for Sustainability, which aims to advise the committees on the theme. It also involves the mechanisms applied by the company related to ethics, integrity, and anti-corruption, as well as the communication and accountability of internal actions to its stakeholders. It also includes compliance with market practices and sector regulations.
Impacts
De-prioritization of the ESG Agenda by Senior Leadership
|
Rating Positive or Negative |
Event Potential or Real |
For negative impacts Activity or process in the supply chain that causes the impact |
Affected Resources/Stakeholders |
|---|---|---|---|
| Negative | Real | In the definition of the company’s strategy. | All stakeholders. |
Lack of ESG information to the market
|
Rating Positive or Negative |
Event Potential or Real |
For negative impacts Activity or process in the supply chain that causes the impact |
Affected Resources/Stakeholders |
|---|---|---|---|
| Negative | Real | In the elaboration of external content. | Market analysts and investors. |
Reduction of corruption cases
|
Rating Positive or Negative |
Event Potential or Real |
For negative impacts Activity or process in the supply chain that causes the impact |
Affected Resources/Stakeholders |
|---|---|---|---|
| Positive | Real | - | All stakeholders. |
Rationale for the ethical stance of the institution's employees
|
Rating Positive or Negative |
Event Potential or Real |
For negative impacts Activity or process in the supply chain that causes the impact |
Affected Resources/Stakeholders |
|---|---|---|---|
| Positive | Real | - | Members, management bodies, employees, board members and trainees. |