CROSS-REFERENCE TABLE 2013 - page 5

5
Cross-reference table - 2013 - VIVENDI
Strategy and analysis
Environment (EN)
Human Rights (HR)
Product
Responsibility (PR)
Economy (EC)
Labor practices anddecent work (LA)
Society (SO)
STRATEGY AND ANALYSIS
Performance GRI core Indicators
Performance GRI additional Indicators
Annual Report 2013 (AR 2013)
Vivendi institutional website @
Global Reporting Initiative Guidelines (version G3.1),
MSS and TSS Where is this information available in the Annual Report 2013
and in Vivendi institutional website?
Art. 225Grenelle II lawUN GlobalCompactprinciplesOECDGuidelines GRI G4
GRI
Aspect
Indicator
Code Description of the indicator
Report
scope and
boundary 3.10
Explanation of the effect of any re-statements
of information provided in earlier reports, and
the reasons for such re-statement (e.g.,mergers/
acquisitions, change of base years/periods, nature
of business, measurement methods)
Chapter 1:
p Section 1.1“Simplified Economic Organization Chart of the Group”
p Section 1.2 “Key Figures”
Chapter 2:
p Section 1“CSR Policy”
p Section 5.1“Note on Non-Financial Reporting Methodology”
p.05
p.06
p.53
p.96
A-1.1 III.4 G4-22.a
3.11
Significant changes from previous reporting periods
in the scope, boundary, or measurement methods
applied in the report
@ CSR > Reports & Performance >Key Indicators
CSR > Reports & Performance > Key Indicators >Methodology A-1.1 III.4 G4-23.a
GRI
Content
index
3.12 Table identifying the location of the Standard
Disclosures in the report Cross-reference table 2013 A-1.3
A-1.4 III.4 G4-32.b
Assurance
3.13
Policy and current practice with regard to seeking
external assurance for the report
Chapter 2: Section 5.2 “Independent Statutory Auditors’ report on consolidated societal,
social and environmental information presented in the management report”
Chapter 3: Section 5 “Statutory Auditors’ Report, Prepared in Accordance with Article
L. 225-235 of the French Commercial Code, on the Report Prepared By the Chairman
of the Supervisory Board of Vivendi SA”
Chapter 4:
p Section III“Consolidated Financial Statements for the year ended December 31, 2013”
p Section IV.1“Statutory Auditors’ Report on the Financial Statements”
p Section IV.7“Statutory Auditors’ Report on Related Party Agreements and Commitments”
p.99
p.171
p.208
p.327
p.367
A-1.6 III.4 G4-32.c
G4-33
@ CSR > Reports & Performance > Key Indicators >Methodology
>External assessment