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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 Framework

GRI 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 Issues

CSR > Reports and Performance > Key Indicators >

Societal Indicators

>

Corporate Governance Indicators Culture(s) with Vivendi website Vivoice CSR web radio

5. 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 >

Methodology

G4-29

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 >

Contacts

A-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 2015

A-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 Assessment

5. REPORT PROFILE