Cross-reference table 2014

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SOCIETY
Cross-reference table 2014 VIVENDI
Annual Report 2014 (AR 2014) @ Vivendi institutional website 23
SPECIFIC STANDARD DISCLOSURES
GRI Guidelines (version G4)
including the Media Sector Supplement (MSS) Where is this information available in the Annual Report 2014
and in Vivendi’s institutional website?
OECDGuidelines
GRI Aspect Indicator
Code Description of the indicator
Corruption
G4-SO4 Communication and training on anti-corruption
policies and procedures
Chapter 2, Section 2.2.5
Chapter 3, Section 3.6 ”
p. 59
p. 144
D-4.1 10 II.A.8
VII.6
@ CSR > Our Eight Priority Issues >
CSR > Reports and Performance > Key Indicators >
G4-SO5 Confirmed incidents of corruption and actions taken Chapter 2, Section 2.2.5.1 ” p. 61 D-4.1 10 VII
G4-SO6
Total value of political contributions by country
and recipient/beneficiary Compliance D-4.1 10 II.A.15
VII
MSS Commentary
Anti-competi-
tive Behavior G4-SO7
Total number of legal actions for anti-competitive
behavior, anti-trust, and monopoly practices and their
outcomes
Chapter 1, Section 3 ”
Chapter 4:
p Section III, Note 26
p Section IV.3, Note 25
p. 32
p. 282
p. 324 X
@ CSR > Our Eight Priority Issues >
Compliance G4-SO8
Monetary value of significant fines and total number of
non-monetary sanctions for non-compliance with laws
and regulations
Chapter 1, Section 3 ”
Chapter 4:
p Section III, Note 26
p Section IV.3, Note 25
p. 32
p. 282
p. 324
X
Supplier
Assessment
for Impacts
on Society
G4-SO9 Percentage of new suppliers that were screened using
criteria for impacts on society
Chapter 2:
p Section 2.1.3 ”
p
p Section 2.2.5
p. 48
p. 58
p. 59
D-3.1
D-3.2 10 II.A.12 & 13
@ CSR > Our Eight Priority Issues >
CSR > Reports and Performance > Key Indicators >
G4-SO10 Significant actual and potential negative impacts on
society in the supply chain and actions taken
Chapter 2, Section 2.2.5 p. 59 D-3.1
D-3.2
10 II.A.12 & 13
Grievance
Mechanisms
for Impacts
on Society
G4-SO11
Number of grievances about impacts on society filed,
addressed, and resolved through formal grievance
mechanisms
Chapter 1, Section 3 ”
Chapter 4:
p Section III, Note 26
p Section IV.3, Note 25
p. 32
p. 282
p. 324
10