What actions have you taken to address breaches in your anti-corruption and anti-bribery procedures and standards?
CSRD
This indicator requires you to disclose:
Corrective Actions Implemented:
Describe the specific actions taken in response to breaches in anti-corruption and anti-bribery procedures, such as:
Internal investigations into reported violations.
Disciplinary measures (e.g., employee termination, sanctions, or legal action).
Strengthening internal controls to prevent recurrence.
Policy and Procedure Enhancements:
Detail updates to policies and procedures to address identified weaknesses, including:
Revision of the code of conduct and anti-bribery policies.
Introduction or reinforcement of whistleblower protections.
Strengthened due diligence processes for high-risk transactions and third parties.
Training and Awareness Initiatives:
Explain how training has been reinforced to prevent future breaches, including:
New or updated mandatory training for employees and leadership.
Specialized targeted training for high-risk functions (e.g., procurement, sales, finance).
Increased frequency of compliance refreshers.
Independent Oversight and Monitoring:
Describe any external or internal monitoring efforts, such as:
Engagement of independent auditors or legal experts for assessments.
Strengthened reporting mechanisms for anonymous whistleblower complaints.
Regular compliance audits and risk assessments.
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