8
Cross-reference table
2015
VIVENDI
General Standard Disclosures Environment (EN) Human Rights (HR) Product Responsibility (PR) Economy (EC) Labor Practices and Decent Work (LA) Society (SO)GENERAL STANDARD DISCLOSURES
Annual Report 2015 (AR 2015)
@
Vivendi institutional website
GRI Guidelines (G4 version)including the
Media Sector Supplement (MSS)Where is this information available in the Annual Report 2015
and in Vivendi’s institutional website?
Art. 225 French
Grenelle II law
UN Global Compact
principles
OECD Guidelines UNGP on Business and Human Rights Reporting FrameworkGRI Aspect
Indicator
code
Description of the indicator
G4-27
Key topics and concerns that have been raised
through stakeholder engagement, and how the
organization has responded to those key topics
and concerns, including through its reporting;
stakeholder groups that raised each
of the key topics and concerns
Chapter 1, Section 1.5
“Creating Value for the Group’s Stakeholders”Chapter 2:
p
Section 1.2.2
“CSR Criteria Integrated Into the Variable Compensation of Senior Executives”p
Section 1.2.4
“Dialog with All the Group’s Stakeholders”p
Section 3.1.3
“Relations with Stakeholders”p
Section 3.1.5.2
“Contribution to Public Policy/ Responsible Lobbying”p. 15
p. 51
p. 53
p. 72
p. 75
A-2.3
1
II.A.14
III.2.g & 3.e
C2.3
@
CSR >
Our Eight CSR Priority IssuesCSR > Reports and Performance > Key Indicators >
Societal Indicators>
Corporate Governance Indicators Culture(s) with Vivendi website Vivoice CSR web radio5. REPORT PROFILE
G4-28
Reporting period (such as fiscal or calendar year)
for information provided
Chapter 2, Section 4
“Verification of Extra-Financial Data”p. 95
III.4
@
CSR > Reports and Performance > Key Indicators >
MethodologyG4-29
Date of most recent previous report (if any)
Annual Report 2015: 15 March 2016
Extra-Financial Indicators Handbook 2015: June 2016
COP 2015: 28 July 2016
III.4
G4-30
Reporting cycle (such as annual, biennial)
Annual
III.4
G4-31
Contact point for questions regarding the report
or its contents
@
CSR >
ContactsA-2.3
III.4
GRI Content
Index
G4-32
GRI Content Index and the chosen ‘in accordance’
option; reference to the External Assurance
Report, if the report has been externally assured
@
Cross-Reference Table 2015A-1.3
A-1.4
III.4
Assurance
G4-33
Policy and current practice of the organization
with regard to seeking external assurance for
the report, and the relationship between the
organization and the assurance providers
Chapter 2, Section 4.2 “Independent Statutory Auditors’ Report designated as an Independent Third Party 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
“Statutory Auditors’ Report on the Consolidated Financial Statements”p
Section IV.1
“Statutory Auditor’s Report on the Financial Statements”p
Section IV.7
“Statutory Auditors’ Report on Related Party Agreements and Commitments”p. 98
p. 167
p. 194
p. 281
p. 321
A-1.6
III.4
@
CSR > Reports and Performance > Key Indicators >
Methodology>
External Assessment5. REPORT PROFILE